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KSB HOME: 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.

What changed

KSB HOME

BE 0792.667.073
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€288
2024 · -€56-€232
Equity
€2,120
2024 · €2,408-€288
Cash
-
not filed
Balance sheet total
€2,914
2024 · €2,914

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€288

      down €288 (-2.6%), from -€11,186 to -€11,474

    • Trade debts +€288

      up €288 (+79.3%), from €363 to €651

    Income statement
    • Gross operating margin -€330

      down €330, from €42 to -€288

    • Purchases and services +€288

      new in 2025: €288

    • Financial charges -€98

      down €98 (-100%), from €98 to €0

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€56
    Gross operating margin -€330
    Financial charges +€98
    Result 2025 -€288
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 23 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €2,914 €2,914 = 0.0%
    Current assets 29/58 €2,914 €2,914 = 0.0%
    Amounts receivable within one year 40/41 €2,914 €2,914 = 0.0%
    Other amounts receivable 41 €2,914 €2,914 = 0.0%
    Total equity and liabilities 10/49 €2,914 €2,914 = 0.0%
    Equity 10/15 €2,408 €2,120 -€288 -11.9%
    Contributions 10/11 €13,594 €13,594 = 0.0%
    Profit (loss) carried forward 14 -€11,186 -€11,474 -€288 -2.6%
    Amounts payable 17/49 €506 €793 +€288 +56.9%
    Amounts payable within one year 42/48 €506 €793 +€288 +56.9%
    Current portion of amounts payable after more than one year 42 €80 €80 = 0.0%
    Trade debts 44 €363 €651 +€288 +79.3%
    Suppliers 440/4 €363 €651 +€288 +79.3%
    Taxes, remuneration and social security 45 €63 €63 = 0.0%
    Taxes 450/3 €63 €63 = 0.0%
    Goods, raw materials, services and sundry goods 60/61 - €288 +€288
    Gross operating margin 9900 €42 -€288 -€330
    Operating profit (loss) 9901 €42 -€288 -€330
    Financial charges 65/66B €98 €0 -€98 -100%
    Recurring financial charges 65 €98 €0 -€98 -100%
    Profit (loss) for the period before taxes 9903 -€56 -€288 -€232 -417%
    Profit (loss) for the period 9904 -€56 -€288 -€232 -417%
    Profit (loss) for the period to be appropriated 9905 -€56 -€288 -€232 -417%

    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 22 October 2026 via checked.be.