K&S Technologies Consultancy: 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.
K&S Technologies Consultancy
Largest movements
- Financial fixed assets +€139,995
up €139,995 (+101,446%), from €138 to €140,133
- Receivables within one year +€29,577
up €29,577 (+11,839%), from €250 to €29,827
of which Trade receivables: +€29,827
- Cash +€15,980
up €15,980 (+1,528%), from €1,046 to €17,026
mainly Other debts (+€139,995) and Net result for the year (+€31,963)
- Other debts +€139,995
up €139,995 (+14,873%), from €941 to €140,936
- Profit (loss) carried forward +€31,963
up €31,963, from -€4,508 to €27,456
- Tax, wage and social debts +€13,582
new in 2025: €13,582
- Gross operating margin +€42,632
up €42,632, from -€1,342 to €41,290
- Taxes +€9,152
new in 2025: €9,152
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 | €1,434 | €186,986 | +€185,552 | +12,942% |
| Fixed assets | 21/28 | €138 | €140,133 | +€139,995 | +101,446% |
| Financial fixed assets | 28 | €138 | €140,133 | +€139,995 | +101,446% |
| Current assets | 29/58 | €1,296 | €46,853 | +€45,557 | +3,516% |
| Amounts receivable within one year | 40/41 | €250 | €29,827 | +€29,577 | +11,839% |
| Trade receivables | 40 | - | €29,827 | +€29,827 | |
| Other amounts receivable | 41 | €250 | - | -€250 | |
| Cash at bank and in hand | 54/58 | €1,046 | €17,026 | +€15,980 | +1,528% |
| Total equity and liabilities | 10/49 | €1,434 | €186,986 | +€185,552 | +12,942% |
| Equity | 10/15 | €492 | €32,456 | +€31,963 | +6,491% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,508 | €27,456 | +€31,963 | |
| Amounts payable | 17/49 | €941 | €154,530 | +€153,589 | +16,318% |
| Amounts payable within one year | 42/48 | €941 | €154,530 | +€153,589 | +16,318% |
| Trade debts | 44 | - | €11 | +€11 | |
| Suppliers | 440/4 | - | €11 | +€11 | |
| Taxes, remuneration and social security | 45 | - | €13,582 | +€13,582 | |
| Taxes | 450/3 | - | €13,582 | +€13,582 | |
| Other amounts payable | 47/48 | €941 | €140,936 | +€139,995 | +14,873% |
| Gross operating margin | 9900 | -€1,342 | €41,290 | +€42,632 | |
| Operating profit (loss) | 9901 | -€1,342 | €41,290 | +€42,632 | |
| Financial charges | 65/66B | €145 | €175 | +€29 | +20.1% |
| Recurring financial charges | 65 | €145 | €175 | +€29 | +20.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,487 | €41,115 | +€42,602 | |
| Income taxes | 67/77 | - | €9,152 | +€9,152 | |
| Profit (loss) for the period | 9904 | -€1,487 | €31,963 | +€33,451 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,487 | €31,963 | +€33,451 |
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.