KNAL SERVICES: 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.
KNAL SERVICES
Largest movements
- Receivables within one year -€7,370
down €7,370 (-49.2%), from €14,992 to €7,621
- Reserves -€9,987
down €9,987 (-97.1%), from €10,281 to €294
of which Distributable reserves: -€9,987
- Profit (loss) carried forward +€8,342
up €8,342 (+13.2%), from -€62,988 to -€54,646
- Other debts -€5,000
no longer reported in 2025 (was €5,000)
- Trade debts -€586
down €586 (-82.3%), from €712 to €126
- Financial income -€794
down €794 (-99.2%), from €801 to €6
of which Financial income: -€794
- Other operating charges -€505
no longer reported in 2025 (was €505)
- Gross operating margin +€80
up €80 (+4.7%), from -€1,702 to -€1,622
- Financial charges -€46
down €46 (-61.6%), from €75 to €29
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,004 | €7,774 | -€7,230 | -48.2% |
| Current assets | 29/58 | €15,004 | €7,774 | -€7,230 | -48.2% |
| Amounts receivable within one year | 40/41 | €14,992 | €7,621 | -€7,370 | -49.2% |
| Other amounts receivable | 41 | €14,992 | €7,621 | -€7,370 | -49.2% |
| Cash at bank and in hand | 54/58 | €12 | €153 | +€140 | +1123.8% |
| Total equity and liabilities | 10/49 | €15,004 | €7,774 | -€7,230 | -48.2% |
| Equity | 10/15 | €9,293 | €7,648 | -€1,644 | -17.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | - | €62,000 | +€62,000 | |
| Issued capital | 100 | - | €62,000 | +€62,000 | |
| Outside capital | 11 | €62,000 | - | -€62,000 | |
| Other | 1109/19 | €62,000 | - | -€62,000 | |
| Reserves | 13 | €10,281 | €294 | -€9,987 | -97.1% |
| Non-distributable reserves | 130/1 | €294 | €294 | = | 0.0% |
| Reserves not available under the articles | 1311 | €294 | €294 | = | 0.0% |
| Distributable reserves | 133 | €9,987 | - | -€9,987 | |
| Profit (loss) carried forward | 14 | -€62,988 | -€54,646 | +€8,342 | +13.2% |
| Amounts payable | 17/49 | €5,712 | €126 | -€5,586 | -97.8% |
| Amounts payable within one year | 42/48 | €5,712 | €126 | -€5,586 | -97.8% |
| Trade debts | 44 | €712 | €126 | -€586 | -82.3% |
| Suppliers | 440/4 | €712 | €126 | -€586 | -82.3% |
| Other amounts payable | 47/48 | €5,000 | - | -€5,000 | |
| Other operating charges | 640/8 | €505 | - | -€505 | |
| Non-recurring operating charges | 66A | €18 | - | -€18 | |
| Gross operating margin | 9900 | -€1,702 | -€1,622 | +€80 | +4.7% |
| Operating profit (loss) | 9901 | -€2,225 | -€1,622 | +€603 | +27.1% |
| Financial income | 75/76B | €801 | €6 | -€794 | -99.2% |
| Recurring financial income | 75 | €801 | €6 | -€794 | -99.2% |
| Non-recurring financial income | 76B | - | €6 | +€6 | |
| Financial charges | 65/66B | €75 | €29 | -€46 | -61.6% |
| Recurring financial charges | 65 | €75 | €29 | -€46 | -61.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,500 | -€1,644 | -€145 | -9.7% |
| Profit (loss) for the period | 9904 | -€1,500 | -€1,644 | -€145 | -9.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,500 | -€1,644 | -€145 | -9.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.