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KMS Construct: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

KMS Construct

BE 0540.683.344
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,013
2024 · €10,116-€4,104
Equity
€39,844
2024 · €33,831+€6,013
Cash
€44,868
2024 · €40,959+€3,909
Balance sheet total
€67,297
2024 · €74,879-€7,582

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€10,533

    down €10,533 (-50.6%), from €20,829 to €10,296

    of which Furniture and vehicles: -€15,163

  • Cash +€3,909

    up €3,909 (+9.5%), from €40,959 to €44,868

    mainly Depreciation (+€17,155) and Net result for the year (+€6,013)

Equity and liabilities
  • Current portion of long-term debt -€7,151

    down €7,151 (-66.4%), from €10,765 to €3,614

  • Reserves +€6,013

    up €6,013 (+17.8%), from €33,831 to €39,844

    of which Distributable reserves: +€6,013

  • Debts after one year -€3,614

    no longer reported in 2025 (was €3,614)

  • Trade debts -€1,541

    down €1,541 (-46.1%), from €3,341 to €1,800

  • Other debts -€772

    down €772 (-3.4%), from €22,811 to €22,039

Income statement
  • Gross operating margin -€5,214

    down €5,214 (-14.8%), from €35,151 to €29,937

  • Taxes -€1,592

    down €1,592 (-34.1%), from €4,665 to €3,073

  • Depreciation +€861

    up €861 (+5.3%), from €16,294 to €17,155

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €10,116
Gross operating margin -€5,214
Staff costs +€182
Depreciation -€861
Other operating charges +€74
Financial income +€2
Financial charges +€122
Taxes +€1,592
Result 2025 €6,013

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€21,296
Investment -€6,622
Financing -€10,765
Cash 2024 €40,959
Net result for the year +€6,013
Depreciation +€17,155
Receivables within one year +€384
Deferred charges and accrued income +€574
Trade debts -€1,541
Tax, wage and social debts -€517
Other debts -€772
Investment in fixed assets (net) -€6,622
Debts after one year -€3,614
Current portion of long-term debt -€7,151
Cash 2025 €44,868
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €74,879 €67,297 -€7,582 -10.1%
Fixed assets 21/28 €20,829 €10,296 -€10,533 -50.6%
Tangible fixed assets 22/27 €20,829 €10,296 -€10,533 -50.6%
Plant, machinery and equipment 23 €261 €4,892 +€4,630 +1772.0%
Furniture and vehicles 24 €20,568 €5,405 -€15,163 -73.7%
Current assets 29/58 €54,050 €57,000 +€2,951 +5.5%
Amounts receivable within one year 40/41 €11,212 €10,827 -€384 -3.4%
Trade receivables 40 €9,876 €8,888 -€988 -10.0%
Other amounts receivable 41 €1,335 €1,940 +€604 +45.3%
Cash at bank and in hand 54/58 €40,959 €44,868 +€3,909 +9.5%
Deferred charges and accrued income 490/1 €1,879 €1,305 -€574 -30.6%
Total equity and liabilities 10/49 €74,879 €67,297 -€7,582 -10.1%
Equity 10/15 €33,831 €39,844 +€6,013 +17.8%
Reserves 13 €33,831 €39,844 +€6,013 +17.8%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €31,971 €37,984 +€6,013 +18.8%
Amounts payable 17/49 €41,048 €27,453 -€13,595 -33.1%
Amounts payable after more than one year 17 €3,614 - -€3,614
Financial debts 170/4 €3,614 - -€3,614
Amounts payable within one year 42/48 €37,434 €27,453 -€9,981 -26.7%
Current portion of amounts payable after more than one year 42 €10,765 €3,614 -€7,151 -66.4%
Trade debts 44 €3,341 €1,800 -€1,541 -46.1%
Suppliers 440/4 €3,341 €1,800 -€1,541 -46.1%
Taxes, remuneration and social security 45 €517 - -€517
Taxes 450/3 €517 - -€517
Other amounts payable 47/48 €22,811 €22,039 -€772 -3.4%
Remuneration, social security and pensions 62 €2,198 €2,016 -€182 -8.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,294 €17,155 +€861 +5.3%
Other operating charges 640/8 €1,602 €1,528 -€74 -4.6%
Gross operating margin 9900 €35,151 €29,937 -€5,214 -14.8%
Operating profit (loss) 9901 €15,058 €9,238 -€5,820 -38.6%
Financial income 75/76B - €2 +€2
Recurring financial income 75 - €2 +€2
Financial charges 65/66B €277 €155 -€122 -44.0%
Recurring financial charges 65 €277 €155 -€122 -44.0%
Profit (loss) for the period before taxes 9903 €14,781 €9,085 -€5,696 -38.5%
Income taxes 67/77 €4,665 €3,073 -€1,592 -34.1%
Profit (loss) for the period 9904 €10,116 €6,013 -€4,104 -40.6%
Profit (loss) for the period to be appropriated 9905 €10,116 €6,013 -€4,104 -40.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.