KYC SERVICES: 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.
KYC SERVICES
Largest movements
- Cash -€92,100
down €92,100 (-99.5%), from €92,543 to €443
mainly Other debts (-€66,667) and Receivables within one year (-€58,673)
- Receivables within one year +€58,673
up €58,673 (+46.8%), from €125,487 to €184,160
of which Other amounts receivable: +€54,869
- Other debts -€66,667
no longer reported in 2025 (was €66,667)
- Profit (loss) carried forward +€30,830
up €30,830 (+41.2%), from €74,867 to €105,697
- Tax, wage and social debts +€8,980
up €8,980 (+38.9%), from €23,113 to €32,093
of which Taxes: +€8,939
- Debts after one year -€7,464
down €7,464 (-24.0%), from €31,138 to €23,674
- Current portion of long-term debt +€6,020
new in 2025: €6,020
- Gross operating margin +€7,145
up €7,145 (+16.8%), from €42,417 to €49,562
- Financial income -€6,381
down €6,381 (-99.1%), from €6,438 to €57
- Financial charges +€4,733
up €4,733 (+110%), from €4,286 to €9,019
- Other operating charges -€4,114
down €4,114 (-95.9%), from €4,292 to €178
- Taxes -€2,333
down €2,333 (-19.6%), from €11,925 to €9,592
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.
Derived cash bridge
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 | €218,030 | €184,603 | -€33,427 | -15.3% |
| Current assets | 29/58 | €218,030 | €184,603 | -€33,427 | -15.3% |
| Amounts receivable within one year | 40/41 | €125,487 | €184,160 | +€58,673 | +46.8% |
| Trade receivables | 40 | €5,964 | €9,768 | +€3,804 | +63.8% |
| Other amounts receivable | 41 | €119,523 | €174,392 | +€54,869 | +45.9% |
| Cash at bank and in hand | 54/58 | €92,543 | €443 | -€92,100 | -99.5% |
| Total equity and liabilities | 10/49 | €218,030 | €184,603 | -€33,427 | -15.3% |
| Equity | 10/15 | €76,367 | €107,197 | +€30,830 | +40.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,867 | €105,697 | +€30,830 | +41.2% |
| Amounts payable | 17/49 | €141,663 | €77,406 | -€64,257 | -45.4% |
| Amounts payable after more than one year | 17 | €31,138 | €23,674 | -€7,464 | -24.0% |
| Financial debts | 170/4 | €31,138 | €23,674 | -€7,464 | -24.0% |
| Amounts payable within one year | 42/48 | €110,525 | €53,732 | -€56,793 | -51.4% |
| Current portion of amounts payable after more than one year | 42 | - | €6,020 | +€6,020 | |
| Financial debts | 43 | €20,745 | €15,619 | -€5,126 | -24.7% |
| Credit institutions | 430/8 | €20,745 | €15,619 | -€5,126 | -24.7% |
| Taxes, remuneration and social security | 45 | €23,113 | €32,093 | +€8,980 | +38.9% |
| Taxes | 450/3 | €23,111 | €32,050 | +€8,939 | +38.7% |
| Remuneration and social security | 454/9 | €2 | €43 | +€41 | +2,050% |
| Other amounts payable | 47/48 | €66,667 | - | -€66,667 | |
| Non-recurring operating income | 76A | - | €602 | +€602 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €602 | - | -€602 | |
| Other operating charges | 640/8 | €4,292 | €178 | -€4,114 | -95.9% |
| Gross operating margin | 9900 | €42,417 | €49,562 | +€7,145 | +16.8% |
| Operating profit (loss) | 9901 | €37,523 | €49,384 | +€11,861 | +31.6% |
| Financial income | 75/76B | €6,438 | €57 | -€6,381 | -99.1% |
| Recurring financial income | 75 | €6,438 | €57 | -€6,381 | -99.1% |
| Financial charges | 65/66B | €4,286 | €9,019 | +€4,733 | +110% |
| Recurring financial charges | 65 | €4,286 | €9,019 | +€4,733 | +110% |
| Profit (loss) for the period before taxes | 9903 | €39,675 | €40,422 | +€747 | +1.9% |
| Income taxes | 67/77 | €11,925 | €9,592 | -€2,333 | -19.6% |
| Profit (loss) for the period | 9904 | €27,750 | €30,830 | +€3,080 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,750 | €30,830 | +€3,080 | +11.1% |
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 14 October 2026 via checked.be.