KNG SOLUTIONS: what changed
Two financial 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.
KNG SOLUTIONS
Largest movements
- Cash -€55,640
no longer reported in 2025 (was €55,640)
mainly Net result for the year (-€64,694) and Receivables within one year (-€43,674)
- Receivables within one year +€43,674
up €43,674 (+118%), from €37,107 to €80,781
of which Trade receivables: +€44,880
- Deferred charges and accrued income -€1,750
down €1,750 (-29.2%), from €6,000 to €4,250
- Profit (loss) carried forward -€64,694
down €64,694, from €62,014 to -€2,680
- Trade debts +€41,768
up €41,768 (+287%), from €14,559 to €56,327
- Short-term financial debts +€14,841
new in 2025: €14,841
- Tax, wage and social debts -€6,165
down €6,165 (-26.8%), from €23,000 to €16,835
- Gross operating margin -€136,599
down €136,599, from €79,102 to -€57,497
- Taxes -€16,406
down €16,406 (-98.7%), from €16,630 to €224
- Financial charges +€5,386
up €5,386 (+6,028%), from €89 to €5,475
- Depreciation +€1,424
up €1,424 (+400%), from €356 to €1,780
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.
Derived cash bridge
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 | €103,574 | €89,324 | -€14,250 | -13.8% |
| Fixed assets | 21/28 | €4,827 | €4,293 | -€534 | -11.1% |
| Tangible fixed assets | 22/27 | €4,731 | €4,198 | -€534 | -11.3% |
| Furniture and vehicles | 24 | €4,731 | €4,198 | -€534 | -11.3% |
| Financial fixed assets | 28 | €95 | €95 | = | 0.0% |
| Current assets | 29/58 | €98,747 | €85,031 | -€13,716 | -13.9% |
| Amounts receivable within one year | 40/41 | €37,107 | €80,781 | +€43,674 | +118% |
| Trade receivables | 40 | €32,430 | €77,310 | +€44,880 | +138% |
| Other amounts receivable | 41 | €4,677 | €3,472 | -€1,205 | -25.8% |
| Cash at bank and in hand | 54/58 | €55,640 | - | -€55,640 | |
| Deferred charges and accrued income | 490/1 | €6,000 | €4,250 | -€1,750 | -29.2% |
| Total equity and liabilities | 10/49 | €103,574 | €89,324 | -€14,250 | -13.8% |
| Equity | 10/15 | €66,014 | €1,320 | -€64,694 | -98.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,014 | -€2,680 | -€64,694 | |
| Amounts payable | 17/49 | €37,560 | €88,004 | +€50,445 | +134% |
| Amounts payable within one year | 42/48 | €37,560 | €88,004 | +€50,445 | +134% |
| Financial debts | 43 | - | €14,841 | +€14,841 | |
| Credit institutions | 430/8 | - | €14,841 | +€14,841 | |
| Trade debts | 44 | €14,559 | €56,327 | +€41,768 | +287% |
| Suppliers | 440/4 | €14,559 | €56,327 | +€41,768 | +287% |
| Taxes, remuneration and social security | 45 | €23,000 | €16,835 | -€6,165 | -26.8% |
| Taxes | 450/3 | €23,000 | €16,835 | -€6,165 | -26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €356 | €1,780 | +€1,424 | +400% |
| Other operating charges | 640/8 | €175 | - | -€175 | |
| Gross operating margin | 9900 | €79,102 | -€57,497 | -€136,599 | |
| Operating profit (loss) | 9901 | €78,571 | -€59,277 | -€137,848 | |
| Financial income | 75/76B | €163 | €282 | +€119 | +73.0% |
| Recurring financial income | 75 | €163 | €282 | +€119 | +73.0% |
| Financial charges | 65/66B | €89 | €5,475 | +€5,386 | +6,028% |
| Recurring financial charges | 65 | €89 | €5,475 | +€5,386 | +6,028% |
| Profit (loss) for the period before taxes | 9903 | €78,645 | -€64,470 | -€143,115 | |
| Income taxes | 67/77 | €16,630 | €224 | -€16,406 | -98.7% |
| Profit (loss) for the period | 9904 | €62,014 | -€64,694 | -€126,709 | |
| Profit (loss) for the period to be appropriated | 9905 | €62,014 | -€64,694 | -€126,709 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.