KR 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.
KR SERVICES
Largest movements
- Tangible fixed assets -€3,793
down €3,793 (-16.0%), from €23,736 to €19,944
- Cash +€2,241
up €2,241 (+97.6%), from €2,295 to €4,536
mainly Depreciation (+€9,578) and Trade debts (+€3,461)
- Deferred charges and accrued income -€1,066
no longer reported in 2025 (was €1,066)
- Profit (loss) carried forward -€5,933
down €5,933 (-17.4%), from -€34,048 to -€39,981
- Trade debts +€3,461
up €3,461 (+446.2%), from €776 to €4,237
- Depreciation +€6,827
up €6,827 (+248.2%), from €2,751 to €9,578
- Financial charges -€3,803
down €3,803 (-96.6%), from €3,939 to €135
of which Non-recurring financial charges: -€3,792
- Other operating charges +€2,283
up €2,283 (+127.5%), from €1,790 to €4,072
- Gross operating margin -€2,267
down €2,267 (-20.8%), from €10,923 to €8,656
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 | €31,246 | €28,796 | -€2,450 | -7.8% |
| Fixed assets | 21/28 | €23,986 | €20,194 | -€3,793 | -15.8% |
| Tangible fixed assets | 22/27 | €23,736 | €19,944 | -€3,793 | -16.0% |
| Furniture and vehicles | 24 | €23,736 | €19,944 | -€3,793 | -16.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €7,259 | €8,602 | +€1,343 | +18.5% |
| Amounts receivable within one year | 40/41 | €3,898 | €4,066 | +€168 | +4.3% |
| Trade receivables | 40 | €2,933 | €1,482 | -€1,451 | -49.5% |
| Other amounts receivable | 41 | €966 | €2,584 | +€1,619 | +167.7% |
| Cash at bank and in hand | 54/58 | €2,295 | €4,536 | +€2,241 | +97.6% |
| Deferred charges and accrued income | 490/1 | €1,066 | - | -€1,066 | |
| Total equity and liabilities | 10/49 | €31,246 | €28,796 | -€2,450 | -7.8% |
| Equity | 10/15 | -€15,448 | -€21,381 | -€5,933 | -38.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,048 | -€39,981 | -€5,933 | -17.4% |
| Amounts payable | 17/49 | €46,693 | €50,176 | +€3,483 | +7.5% |
| Amounts payable within one year | 42/48 | €46,693 | €50,176 | +€3,483 | +7.5% |
| Trade debts | 44 | €776 | €4,237 | +€3,461 | +446.2% |
| Suppliers | 440/4 | €776 | €4,237 | +€3,461 | +446.2% |
| Other amounts payable | 47/48 | €45,918 | €45,940 | +€22 | 0.0% |
| Non-recurring operating income | 76A | €3,349 | - | -€3,349 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,751 | €9,578 | +€6,827 | +248.2% |
| Other operating charges | 640/8 | €1,790 | €4,072 | +€2,283 | +127.5% |
| Non-recurring operating charges | 66A | €638 | €803 | +€165 | +26.0% |
| Gross operating margin | 9900 | €10,923 | €8,656 | -€2,267 | -20.8% |
| Operating profit (loss) | 9901 | €5,745 | -€5,797 | -€11,542 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,939 | €135 | -€3,803 | -96.6% |
| Recurring financial charges | 65 | €147 | €135 | -€11 | -7.6% |
| Non-recurring financial charges | 66B | €3,792 | - | -€3,792 | |
| Profit (loss) for the period before taxes | 9903 | €1,806 | -€5,933 | -€7,739 | |
| Profit (loss) for the period | 9904 | €1,806 | -€5,933 | -€7,739 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,806 | -€5,933 | -€7,739 |
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 2 October 2026 via checked.be.