KP Project: 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.
KP Project
Largest movements
- Receivables within one year -€1,106
no longer reported in 2025 (was €1,106)
- Cash +€116
up €116 (+76.4%), from €152 to €267
mainly Receivables within one year (+€1,106) and Other debts (+€94)
- Trade debts -€999
down €999 (-38.5%), from €2,595 to €1,596
- Other debts +€94
new in 2025: €94
- Profit (loss) carried forward -€86
down €86 (-2.0%), from -€4,337 to -€4,422
- Gross operating margin +€3,873
up €3,873, from -€3,873 to €0
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €1,258 | €267 | -€991 | -78.8% |
| Current assets | 29/58 | €1,258 | €267 | -€991 | -78.8% |
| Amounts receivable within one year | 40/41 | €1,106 | - | -€1,106 | |
| Other amounts receivable | 41 | €1,106 | - | -€1,106 | |
| Cash at bank and in hand | 54/58 | €152 | €267 | +€116 | +76.4% |
| Total equity and liabilities | 10/49 | €1,258 | €267 | -€991 | -78.8% |
| Equity | 10/15 | -€1,337 | -€1,422 | -€86 | -6.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,337 | -€4,422 | -€86 | -2.0% |
| Amounts payable | 17/49 | €2,595 | €1,689 | -€905 | -34.9% |
| Amounts payable within one year | 42/48 | €2,595 | €1,689 | -€905 | -34.9% |
| Trade debts | 44 | €2,595 | €1,596 | -€999 | -38.5% |
| Suppliers | 440/4 | €2,595 | €1,596 | -€999 | -38.5% |
| Other amounts payable | 47/48 | - | €94 | +€94 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€3,873 | €0 | +€3,873 | |
| Operating profit (loss) | 9901 | -€4,261 | €0 | +€4,261 | |
| Financial charges | 65/66B | €76 | €86 | +€9 | +12.4% |
| Recurring financial charges | 65 | €76 | €86 | +€9 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,337 | -€86 | +€4,251 | +98.0% |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | -€4,337 | -€86 | +€4,251 | +98.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,337 | -€86 | +€4,251 | +98.0% |
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 14 October 2026 via checked.be.