Kuypers IT Solutions: what changed
Kuypers IT Solutions
Largest movements
- Cash +€15,092
up €15,092 (+20.8%), from €72,406 to €87,498
mainly Net result for the year (+€55,663) and Other debts (+€28,278)
- Receivables within one year +€14,484
up €14,484, from €0 to €14,484
- Tangible fixed assets -€4,136
down €4,136 (-41.4%), from €9,984 to €5,849
of which Furniture and vehicles: -€2,802
- Other debts +€28,278
up €28,278 (+105%), from €26,915 to €55,193
- Trade debts -€3,787
down €3,787 (-97.9%), from €3,866 to €79
- Tax, wage and social debts +€1,927
up €1,927 (+7.9%), from €24,346 to €26,272
of which Taxes: +€1,927
- Gross operating margin +€22,430
up €22,430 (+41.9%), from €53,505 to €75,936
- Taxes +€5,486
up €5,486 (+57.9%), from €9,482 to €14,968
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,685 | €109,103 | +€26,418 | +32.0% |
| Fixed assets | 21/28 | €9,984 | €5,849 | -€4,136 | -41.4% |
| Tangible fixed assets | 22/27 | €9,984 | €5,849 | -€4,136 | -41.4% |
| Furniture and vehicles | 24 | €3,965 | €1,163 | -€2,802 | -70.7% |
| Other tangible fixed assets | 26 | €6,020 | €4,686 | -€1,334 | -22.2% |
| Current assets | 29/58 | €72,701 | €103,255 | +€30,554 | +42.0% |
| Amounts receivable within one year | 40/41 | €0 | €14,484 | +€14,484 | |
| Trade receivables | 40 | €0 | €14,484 | +€14,484 | |
| Cash at bank and in hand | 54/58 | €72,406 | €87,498 | +€15,092 | +20.8% |
| Deferred charges and accrued income | 490/1 | €295 | €1,273 | +€978 | +331% |
| Total equity and liabilities | 10/49 | €82,685 | €109,103 | +€26,418 | +32.0% |
| Equity | 10/15 | €26,859 | €26,859 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,259 | €8,259 | = | 0.0% |
| Distributable reserves | 133 | €8,259 | €8,259 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €55,826 | €82,244 | +€26,418 | +47.3% |
| Amounts payable within one year | 42/48 | €55,126 | €81,544 | +€26,418 | +47.9% |
| Trade debts | 44 | €3,866 | €79 | -€3,787 | -97.9% |
| Suppliers | 440/4 | €3,866 | €79 | -€3,787 | -97.9% |
| Taxes, remuneration and social security | 45 | €24,346 | €26,272 | +€1,927 | +7.9% |
| Taxes | 450/3 | €22,596 | €24,522 | +€1,927 | +8.5% |
| Remuneration and social security | 454/9 | €1,750 | €1,750 | = | 0.0% |
| Other amounts payable | 47/48 | €26,915 | €55,193 | +€28,278 | +105% |
| Accrued charges and deferred income | 492/3 | €700 | €700 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,682 | €4,136 | -€547 | -11.7% |
| Other operating charges | 640/8 | €940 | €966 | +€27 | +2.8% |
| Gross operating margin | 9900 | €53,505 | €75,936 | +€22,430 | +41.9% |
| Operating profit (loss) | 9901 | €47,883 | €70,833 | +€22,950 | +47.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €142 | €202 | +€60 | +42.2% |
| Recurring financial charges | 65 | €142 | €202 | +€60 | +42.2% |
| Profit (loss) for the period before taxes | 9903 | €47,741 | €70,632 | +€22,890 | +47.9% |
| Income taxes | 67/77 | €9,482 | €14,968 | +€5,486 | +57.9% |
| Profit (loss) for the period | 9904 | €38,259 | €55,663 | +€17,404 | +45.5% |
| Profit (loss) for the period to be appropriated | 9905 | €38,259 | €55,663 | +€17,404 | +45.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.