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KTH MANAGEMENT: 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.

What changed

KTH MANAGEMENT

BE 0761.355.968
NACE 69.101, Activities of lawyers
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€134,581
2024 · €138,846-€4,265
Equity
€1,000
2024 · €1,000
Cash
€131,965
2024 · €108,719+€23,245
Balance sheet total
€156,471
2024 · €164,925-€8,454

Largest movements

2024 to 2025
Assets
  • Current investments -€28,000

    down €28,000 (-60.9%), from €46,000 to €18,000

  • Cash +€23,245

    up €23,245 (+21.4%), from €108,719 to €131,965

    mainly Net result for the year (+€134,581) and Current investments (+€28,000)

  • Tangible fixed assets -€4,459

    down €4,459 (-71.1%), from €6,270 to €1,810

Equity and liabilities
  • Tax, wage and social debts -€5,230

    down €5,230 (-22.9%), from €22,866 to €17,636

  • Other debts -€4,087

    down €4,087 (-2.9%), from €138,846 to €134,759

Income statement
  • Financial income -€9,669

    down €9,669 (-90.8%), from €10,649 to €981

  • Taxes -€5,916

    down €5,916 (-12.5%), from €47,418 to €41,502

  • Financial charges +€4,329

    up €4,329 (+1720.0%), from €252 to €4,580

  • Gross operating margin +€3,846

    up €3,846 (+2.1%), from €181,224 to €185,070

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 €138,846
Gross operating margin +€3,846
Other operating charges -€30
Financial income -€9,669
Financial charges -€4,329
Taxes +€5,916
Result 2025 €134,581

Cash bridge derived

cash 2024 to 2025

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.

From operations +€129,826
Investment +€28,000
Financing -€134,581
Cash 2024 €108,719
Net result for the year +€134,581
Depreciation +€4,459
Receivables within one year -€760
Trade debts +€863
Tax, wage and social debts -€5,230
Other debts -€4,087
Current investments +€28,000
Contributions, distributions and other -€134,581
Cash 2025 €131,965
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €164,925 €156,471 -€8,454 -5.1%
Fixed assets 21/28 €6,270 €1,810 -€4,459 -71.1%
Tangible fixed assets 22/27 €6,270 €1,810 -€4,459 -71.1%
Furniture and vehicles 24 €6,270 €1,810 -€4,459 -71.1%
Current assets 29/58 €158,656 €154,661 -€3,995 -2.5%
Amounts receivable within one year 40/41 €3,937 €4,696 +€760 +19.3%
Other amounts receivable 41 €3,937 €4,696 +€760 +19.3%
Current investments 50/53 €46,000 €18,000 -€28,000 -60.9%
Cash at bank and in hand 54/58 €108,719 €131,965 +€23,245 +21.4%
Total equity and liabilities 10/49 €164,925 €156,471 -€8,454 -5.1%
Equity 10/15 €1,000 €1,000 = 0.0%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €163,925 €155,471 -€8,454 -5.2%
Amounts payable within one year 42/48 €163,925 €155,471 -€8,454 -5.2%
Trade debts 44 €2,213 €3,076 +€863 +39.0%
Suppliers 440/4 €2,213 €3,076 +€863 +39.0%
Taxes, remuneration and social security 45 €22,866 €17,636 -€5,230 -22.9%
Taxes 450/3 €22,866 €17,636 -€5,230 -22.9%
Other amounts payable 47/48 €138,846 €134,759 -€4,087 -2.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,459 €4,459 = 0.0%
Other operating charges 640/8 €899 €928 +€30 +3.3%
Gross operating margin 9900 €181,224 €185,070 +€3,846 +2.1%
Operating profit (loss) 9901 €175,866 €179,682 +€3,816 +2.2%
Financial income 75/76B €10,649 €981 -€9,669 -90.8%
Recurring financial income 75 €10,649 €981 -€9,669 -90.8%
Financial charges 65/66B €252 €4,580 +€4,329 +1720.0%
Recurring financial charges 65 €252 €4,580 +€4,329 +1720.0%
Profit (loss) for the period before taxes 9903 €186,264 €176,082 -€10,181 -5.5%
Income taxes 67/77 €47,418 €41,502 -€5,916 -12.5%
Profit (loss) for the period 9904 €138,846 €134,581 -€4,265 -3.1%
Profit (loss) for the period to be appropriated 9905 €138,846 €134,581 -€4,265 -3.1%

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 30 September 2026 via checked.be.