K.W. IT CONSULTING: what changed
K.W. IT CONSULTING
Largest movements
- Deferred charges and accrued income +€8,037
up €8,037 (+253%), from €3,182 to €11,219
- Cash +€6,277
up €6,277 (+10.2%), from €61,826 to €68,103
mainly Net result for the year (+€17,193) and Other debts (+€9,660)
- Receivables within one year +€4,727
up €4,727 (+18.3%), from €25,784 to €30,511
of which Other amounts receivable: +€3,044
- Tangible fixed assets -€3,003
down €3,003 (-17.4%), from €17,218 to €14,214
of which Furniture and vehicles: -€2,341
- Other debts +€9,660
up €9,660 (+966%), from €1,000 to €10,660
- Profit (loss) carried forward +€4,193
up €4,193 (+4.2%), from €100,560 to €104,753
- Tax, wage and social debts +€2,147
up €2,147 (+65.9%), from €3,257 to €5,405
- Gross operating margin -€57,670
down €57,670 (-69.2%), from €83,377 to €25,707
- Taxes -€10,849
down €10,849 (-66.7%), from €16,255 to €5,406
- Other operating charges -€3,608
down €3,608 (-88.6%), from €4,070 to €462
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 | €108,011 | €124,047 | +€16,037 | +14.8% |
| Fixed assets | 21/28 | €17,218 | €14,214 | -€3,003 | -17.4% |
| Tangible fixed assets | 22/27 | €17,218 | €14,214 | -€3,003 | -17.4% |
| Plant, machinery and equipment | 23 | €765 | €586 | -€179 | -23.4% |
| Furniture and vehicles | 24 | €7,452 | €5,112 | -€2,341 | -31.4% |
| Other tangible fixed assets | 26 | €9,001 | €8,517 | -€483 | -5.4% |
| Current assets | 29/58 | €90,793 | €109,833 | +€19,040 | +21.0% |
| Amounts receivable within one year | 40/41 | €25,784 | €30,511 | +€4,727 | +18.3% |
| Trade receivables | 40 | €25,648 | €27,331 | +€1,683 | +6.6% |
| Other amounts receivable | 41 | €136 | €3,180 | +€3,044 | +2,242% |
| Cash at bank and in hand | 54/58 | €61,826 | €68,103 | +€6,277 | +10.2% |
| Deferred charges and accrued income | 490/1 | €3,182 | €11,219 | +€8,037 | +253% |
| Total equity and liabilities | 10/49 | €108,011 | €124,047 | +€16,037 | +14.8% |
| Equity | 10/15 | €103,560 | €107,753 | +€4,193 | +4.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,560 | €104,753 | +€4,193 | +4.2% |
| Amounts payable | 17/49 | €4,450 | €16,294 | +€11,843 | +266% |
| Amounts payable within one year | 42/48 | €4,450 | €16,294 | +€11,843 | +266% |
| Trade debts | 44 | €193 | €229 | +€36 | +18.6% |
| Suppliers | 440/4 | €193 | €229 | +€36 | +18.6% |
| Taxes, remuneration and social security | 45 | €3,257 | €5,405 | +€2,147 | +65.9% |
| Taxes | 450/3 | €3,257 | €5,405 | +€2,147 | +65.9% |
| Other amounts payable | 47/48 | €1,000 | €10,660 | +€9,660 | +966% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,394 | €3,003 | +€609 | +25.4% |
| Other operating charges | 640/8 | €4,070 | €462 | -€3,608 | -88.6% |
| Gross operating margin | 9900 | €83,377 | €25,707 | -€57,670 | -69.2% |
| Operating profit (loss) | 9901 | €76,913 | €22,242 | -€54,671 | -71.1% |
| Financial income | 75/76B | €140 | €472 | +€332 | +238% |
| Recurring financial income | 75 | €140 | €472 | +€332 | +238% |
| Financial charges | 65/66B | €99 | €114 | +€15 | +15.5% |
| Recurring financial charges | 65 | €99 | €114 | +€15 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | €76,953 | €22,599 | -€54,354 | -70.6% |
| Income taxes | 67/77 | €16,255 | €5,406 | -€10,849 | -66.7% |
| Profit (loss) for the period | 9904 | €60,698 | €17,193 | -€43,505 | -71.7% |
| Profit (loss) for the period to be appropriated | 9905 | €60,698 | €17,193 | -€43,505 | -71.7% |
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 5 November 2026 via checked.be.