KS 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.
KS SERVICES
Largest movements
- Cash -€2,056
down €2,056 (-20.5%), from €10,025 to €7,969
mainly Investment in fixed assets (net) (-€6,622) and Trade debts (-€4,354)
- Tangible fixed assets +€1,590
up €1,590 (+16.9%), from €9,402 to €10,992
- Receivables within one year -€617
no longer reported in 2025 (was €617)
- Profit (loss) carried forward +€4,784
up €4,784 (+93.7%), from €5,107 to €9,891
- Trade debts -€4,354
down €4,354 (-84.8%), from €5,136 to €782
- Other debts -€3,515
no longer reported in 2025 (was €3,515)
- Tax, wage and social debts +€2,002
up €2,002 (+121.3%), from €1,649 to €3,651
- Turnover +€14,261
up €14,261 (+20.2%), from €70,460 to €84,721
- Purchases and services +€3,499
up €3,499 (+5.1%), from €68,033 to €71,531
- Gross operating margin +€3,156
up €3,156 (+27.8%), from €11,351 to €14,507
- Depreciation +€860
up €860 (+20.6%), from €4,172 to €5,032
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 | €20,408 | €19,324 | -€1,084 | -5.3% |
| Fixed assets | 21/28 | €9,402 | €10,992 | +€1,590 | +16.9% |
| Tangible fixed assets | 22/27 | €9,402 | €10,992 | +€1,590 | +16.9% |
| Plant, machinery and equipment | 23 | €9,402 | €10,992 | +€1,590 | +16.9% |
| Current assets | 29/58 | €11,006 | €8,332 | -€2,674 | -24.3% |
| Stocks and contracts in progress | 3 | €363 | €363 | = | 0.0% |
| Stocks | 30/36 | €363 | €363 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €617 | - | -€617 | |
| Trade receivables | 40 | €617 | - | -€617 | |
| Cash at bank and in hand | 54/58 | €10,025 | €7,969 | -€2,056 | -20.5% |
| Total equity and liabilities | 10/49 | €20,408 | €19,324 | -€1,084 | -5.3% |
| Equity | 10/15 | €10,107 | €14,891 | +€4,784 | +47.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,107 | €9,891 | +€4,784 | +93.7% |
| Amounts payable | 17/49 | €10,301 | €4,433 | -€5,868 | -57.0% |
| Amounts payable within one year | 42/48 | €10,301 | €4,433 | -€5,868 | -57.0% |
| Trade debts | 44 | €5,136 | €782 | -€4,354 | -84.8% |
| Suppliers | 440/4 | €5,136 | €782 | -€4,354 | -84.8% |
| Taxes, remuneration and social security | 45 | €1,649 | €3,651 | +€2,002 | +121.3% |
| Taxes | 450/3 | €1,649 | €3,651 | +€2,002 | +121.3% |
| Other amounts payable | 47/48 | €3,515 | - | -€3,515 | |
| Turnover | 70 | €70,460 | €84,721 | +€14,261 | +20.2% |
| Non-recurring operating income | 76A | €8,923 | €1,317 | -€7,606 | -85.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €68,033 | €71,531 | +€3,499 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,172 | €5,032 | +€860 | +20.6% |
| Other operating charges | 640/8 | €1,171 | €1,798 | +€627 | +53.6% |
| Gross operating margin | 9900 | €11,351 | €14,507 | +€3,156 | +27.8% |
| Operating profit (loss) | 9901 | €6,008 | €7,677 | +€1,669 | +27.8% |
| Financial income | 75/76B | €23 | €5 | -€18 | -78.0% |
| Recurring financial income | 75 | €23 | €5 | -€18 | -78.0% |
| Financial charges | 65/66B | €812 | €1,065 | +€253 | +31.1% |
| Recurring financial charges | 65 | €812 | €1,065 | +€253 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | €5,219 | €6,617 | +€1,398 | +26.8% |
| Income taxes | 67/77 | €1,865 | €1,832 | -€33 | -1.8% |
| Profit (loss) for the period | 9904 | €3,354 | €4,784 | +€1,431 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,354 | €4,784 | +€1,431 | +42.7% |
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 5 October 2026 via checked.be.