KS Projecten: 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.
KS Projecten
Largest movements
- Cash -€727
down €727 (-6.1%), from €11,914 to €11,186
mainly Net result for the year (-€735)
- Profit (loss) carried forward -€735
down €735 (-10.4%), from -€7,067 to -€7,802
- Gross operating margin +€1,123
up €1,123 (+65.2%), from -€1,722 to -€599
- Other operating charges -€437
down €437 (-79.6%), from €549 to €112
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 | €11,914 | €11,186 | -€727 | -6.1% |
| Current assets | 29/58 | €11,914 | €11,186 | -€727 | -6.1% |
| Cash at bank and in hand | 54/58 | €11,914 | €11,186 | -€727 | -6.1% |
| Total equity and liabilities | 10/49 | €11,914 | €11,186 | -€727 | -6.1% |
| Equity | 10/15 | €11,637 | €10,902 | -€735 | -6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €104 | €104 | = | 0.0% |
| Non-distributable reserves | 130/1 | €54 | €54 | = | 0.0% |
| Reserves not available under the articles | 1311 | €54 | €54 | = | 0.0% |
| Distributable reserves | 133 | €50 | €50 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,067 | -€7,802 | -€735 | -10.4% |
| Amounts payable | 17/49 | €276 | €284 | +€8 | +2.8% |
| Amounts payable within one year | 42/48 | €276 | €284 | +€8 | +2.8% |
| Trade debts | 44 | €258 | €266 | +€8 | +3.0% |
| Suppliers | 440/4 | €258 | €266 | +€8 | +3.0% |
| Other amounts payable | 47/48 | €19 | €19 | = | 0.0% |
| Other operating charges | 640/8 | €549 | €112 | -€437 | -79.6% |
| Gross operating margin | 9900 | -€1,722 | -€599 | +€1,123 | +65.2% |
| Operating profit (loss) | 9901 | -€2,271 | -€711 | +€1,560 | +68.7% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,295 | -€735 | +€1,560 | +68.0% |
| Profit (loss) for the period | 9904 | -€2,295 | -€735 | +€1,560 | +68.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,295 | -€735 | +€1,560 | +68.0% |
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 12 October 2026 via checked.be.