KYKK 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.
KYKK SERVICES
Largest movements
- Cash +€39,113
up €39,113 (+234%), from €16,720 to €55,834
mainly Net result for the year (+€51,560) and Tax, wage and social debts (+€26,213)
- Tangible fixed assets +€14,552
up €14,552 (+167%), from €8,700 to €23,252
of which Furniture and vehicles: +€7,664
- Receivables within one year +€5,625
up €5,625 (+15.3%), from €36,708 to €42,333
of which Other amounts receivable: +€8,387
- Deferred charges and accrued income +€2,654
new in 2025: €2,654
- Tax, wage and social debts +€26,213
up €26,213 (+917%), from €2,858 to €29,071
- Trade debts +€12,308
up €12,308 (+535%), from €2,300 to €14,608
- Other debts +€12,222
up €12,222 (+89.8%), from €13,611 to €25,834
- Profit (loss) carried forward +€11,200
up €11,200 (+27.8%), from €40,360 to €51,560
- Gross operating margin +€77,719
up €77,719 (+2,063%), from €3,767 to €81,486
- Taxes +€21,152
up €21,152 (+2,066%), from €1,024 to €22,176
- Staff costs +€2,718
new in 2025: €2,718
- Depreciation +€1,312
up €1,312 (+41.6%), from €3,153 to €4,465
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 | €62,129 | €124,073 | +€61,944 | +99.7% |
| Fixed assets | 21/28 | €8,700 | €23,252 | +€14,552 | +167% |
| Tangible fixed assets | 22/27 | €8,700 | €23,252 | +€14,552 | +167% |
| Plant, machinery and equipment | 23 | - | €6,888 | +€6,888 | |
| Furniture and vehicles | 24 | €8,700 | €16,364 | +€7,664 | +88.1% |
| Current assets | 29/58 | €53,429 | €100,821 | +€47,392 | +88.7% |
| Amounts receivable within one year | 40/41 | €36,708 | €42,333 | +€5,625 | +15.3% |
| Trade receivables | 40 | €27,563 | €24,800 | -€2,763 | -10.0% |
| Other amounts receivable | 41 | €9,146 | €17,533 | +€8,387 | +91.7% |
| Cash at bank and in hand | 54/58 | €16,720 | €55,834 | +€39,113 | +234% |
| Deferred charges and accrued income | 490/1 | - | €2,654 | +€2,654 | |
| Total equity and liabilities | 10/49 | €62,129 | €124,073 | +€61,944 | +99.7% |
| Equity | 10/15 | €43,360 | €54,560 | +€11,200 | +25.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,360 | €51,560 | +€11,200 | +27.8% |
| Amounts payable | 17/49 | €18,769 | €69,513 | +€50,744 | +270% |
| Amounts payable within one year | 42/48 | €18,769 | €69,513 | +€50,744 | +270% |
| Trade debts | 44 | €2,300 | €14,608 | +€12,308 | +535% |
| Suppliers | 440/4 | €2,300 | €14,608 | +€12,308 | +535% |
| Taxes, remuneration and social security | 45 | €2,858 | €29,071 | +€26,213 | +917% |
| Taxes | 450/3 | €2,858 | €29,071 | +€26,213 | +917% |
| Other amounts payable | 47/48 | €13,611 | €25,834 | +€12,222 | +89.8% |
| Non-recurring operating income | 76A | - | €2,289 | +€2,289 | |
| Remuneration, social security and pensions | 62 | - | €2,718 | +€2,718 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,153 | €4,465 | +€1,312 | +41.6% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €3,767 | €81,486 | +€77,719 | +2,063% |
| Operating profit (loss) | 9901 | €226 | €74,303 | +€74,077 | +32,719% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €973 | €567 | -€405 | -41.7% |
| Recurring financial charges | 65 | €973 | €567 | -€405 | -41.7% |
| Profit (loss) for the period before taxes | 9903 | -€744 | €73,736 | +€74,479 | |
| Income taxes | 67/77 | €1,024 | €22,176 | +€21,152 | +2,066% |
| Profit (loss) for the period | 9904 | -€1,767 | €51,560 | +€53,328 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,767 | €51,560 | +€53,328 |
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 15 October 2026 via checked.be.