KOUROS-SERVICES: 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.
KOUROS-SERVICES
Largest movements
- Receivables within one year +€23,624
up €23,624 (+1,392%), from €1,697 to €25,321
of which Trade receivables: +€25,321
- Cash -€17,173
down €17,173 (-99.7%), from €17,226 to €53
mainly Receivables within one year (-€23,624)
- Profit (loss) carried forward +€3,090
up €3,090 (+13.0%), from €23,774 to €26,864
- Trade debts +€1,873
new in 2025: €1,873
- Tax, wage and social debts +€1,488
new in 2025: €1,488
- Turnover -€176,680
no longer reported in 2025 (was €176,680)
- Purchases and services -€149,571
no longer reported in 2025 (was €149,571)
- Staff costs +€17,811
up €17,811 (+2,223%), from €801 to €18,612
- Other operating charges -€2,423
down €2,423 (-40.5%), from €5,990 to €3,566
- Gross operating margin -€1,841
down €1,841 (-6.8%), from €27,109 to €25,268
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 | €36,174 | €42,625 | +€6,451 | +17.8% |
| Fixed assets | 21/28 | €17,251 | €17,251 | = | 0.0% |
| Tangible fixed assets | 22/27 | €17,251 | €17,251 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,220 | €1,220 | = | 0.0% |
| Furniture and vehicles | 24 | €16,031 | €16,031 | = | 0.0% |
| Current assets | 29/58 | €18,923 | €25,374 | +€6,451 | +34.1% |
| Amounts receivable within one year | 40/41 | €1,697 | €25,321 | +€23,624 | +1,392% |
| Trade receivables | 40 | - | €25,321 | +€25,321 | |
| Other amounts receivable | 41 | €1,697 | - | -€1,697 | |
| Cash at bank and in hand | 54/58 | €17,226 | €53 | -€17,173 | -99.7% |
| Total equity and liabilities | 10/49 | €36,174 | €42,625 | +€6,451 | +17.8% |
| Equity | 10/15 | €36,174 | €39,264 | +€3,090 | +8.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,774 | €26,864 | +€3,090 | +13.0% |
| Amounts payable | 17/49 | - | €3,361 | +€3,361 | |
| Amounts payable within one year | 42/48 | - | €3,361 | +€3,361 | |
| Trade debts | 44 | - | €1,873 | +€1,873 | |
| Suppliers | 440/4 | - | €1,873 | +€1,873 | |
| Taxes, remuneration and social security | 45 | - | €1,488 | +€1,488 | |
| Remuneration and social security | 454/9 | - | €1,488 | +€1,488 | |
| Turnover | 70 | €176,680 | - | -€176,680 | |
| Goods, raw materials, services and sundry goods | 60/61 | €149,571 | - | -€149,571 | |
| Remuneration, social security and pensions | 62 | €801 | €18,612 | +€17,811 | +2,223% |
| Other operating charges | 640/8 | €5,990 | €3,566 | -€2,423 | -40.5% |
| Gross operating margin | 9900 | €27,109 | €25,268 | -€1,841 | -6.8% |
| Operating profit (loss) | 9901 | €20,319 | €3,090 | -€17,229 | -84.8% |
| Profit (loss) for the period before taxes | 9903 | €20,319 | €3,090 | -€17,229 | -84.8% |
| Profit (loss) for the period | 9904 | €20,319 | €3,090 | -€17,229 | -84.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,319 | €3,090 | -€17,229 | -84.8% |
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 20 October 2026 via checked.be.