KT24: 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.
KT24
Largest movements
- Receivables within one year -€1,023
down €1,023 (-60.9%), from €1,681 to €657
of which Trade receivables: -€1,328
- Trade debts -€1,449
down €1,449 (-98.8%), from €1,466 to €17
- Profit (loss) carried forward +€950
up €950 (+20.1%), from -€4,727 to -€3,776
- Other debts -€773
down €773 (-31.4%), from €2,459 to €1,686
- Tax, wage and social debts +€252
new in 2025: €252
- Gross operating margin +€5,775
up €5,775, from -€4,547 to €1,228
- Other operating charges +€96
up €96 (+81.1%), from €118 to €214
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 | €1,698 | €679 | -€1,020 | -60.0% |
| Current assets | 29/58 | €1,698 | €679 | -€1,020 | -60.0% |
| Amounts receivable within one year | 40/41 | €1,681 | €657 | -€1,023 | -60.9% |
| Trade receivables | 40 | €1,452 | €124 | -€1,328 | -91.5% |
| Other amounts receivable | 41 | €229 | €533 | +€305 | +133.0% |
| Cash at bank and in hand | 54/58 | €18 | €21 | +€4 | +21.2% |
| Total equity and liabilities | 10/49 | €1,698 | €679 | -€1,020 | -60.0% |
| Equity | 10/15 | -€2,227 | -€1,276 | +€950 | +42.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,727 | -€3,776 | +€950 | +20.1% |
| Amounts payable | 17/49 | €3,925 | €1,955 | -€1,970 | -50.2% |
| Amounts payable within one year | 42/48 | €3,925 | €1,955 | -€1,970 | -50.2% |
| Trade debts | 44 | €1,466 | €17 | -€1,449 | -98.8% |
| Suppliers | 440/4 | €1,466 | €17 | -€1,449 | -98.8% |
| Taxes, remuneration and social security | 45 | - | €252 | +€252 | |
| Taxes | 450/3 | - | €252 | +€252 | |
| Other amounts payable | 47/48 | €2,459 | €1,686 | -€773 | -31.4% |
| Other operating charges | 640/8 | €118 | €214 | +€96 | +81.1% |
| Gross operating margin | 9900 | -€4,547 | €1,228 | +€5,775 | |
| Operating profit (loss) | 9901 | -€4,665 | €1,014 | +€5,679 | |
| Financial charges | 65/66B | €62 | €63 | +€2 | +2.7% |
| Recurring financial charges | 65 | €62 | €63 | +€2 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,727 | €950 | +€5,677 | |
| Profit (loss) for the period | 9904 | -€4,727 | €950 | +€5,677 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,727 | €950 | +€5,677 |
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 6 October 2026 via checked.be.