K6 CONSULTING: 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.
K6 CONSULTING
Largest movements
- Receivables within one year -€8,434
down €8,434 (-35.5%), from €23,734 to €15,300
- Tangible fixed assets -€1,559
down €1,559 (-40.5%), from €3,850 to €2,290
- Cash -€1,472
down €1,472 (-5.3%), from €27,818 to €26,346
mainly Contributions, distributions and other (-€64,674) and Deferred charges and accrued income (-€1,395)
- Deferred charges and accrued income +€1,395
up €1,395 (+1,311%), from €106 to €1,502
- Profit (loss) carried forward -€38,870
down €38,870 (-100%), from €38,870 to €0
- Other debts +€26,724
up €26,724 (+4,518%), from €592 to €27,315
- Tax, wage and social debts +€1,410
up €1,410 (+21.4%), from €6,579 to €7,989
of which Taxes: +€1,418
- Trade debts +€762
up €762 (+205%), from €372 to €1,134
- Gross operating margin +€2,369
up €2,369 (+6.5%), from €36,630 to €38,999
- Taxes +€432
up €432 (+4.8%), from €9,066 to €9,498
- Other operating charges +€400
up €400 (+76.7%), from €522 to €922
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 | €55,508 | €45,438 | -€10,070 | -18.1% |
| Fixed assets | 21/28 | €3,850 | €2,290 | -€1,559 | -40.5% |
| Tangible fixed assets | 22/27 | €3,850 | €2,290 | -€1,559 | -40.5% |
| Furniture and vehicles | 24 | €3,850 | €2,290 | -€1,559 | -40.5% |
| Current assets | 29/58 | €51,658 | €43,148 | -€8,510 | -16.5% |
| Amounts receivable within one year | 40/41 | €23,734 | €15,300 | -€8,434 | -35.5% |
| Trade receivables | 40 | €23,734 | €15,300 | -€8,434 | -35.5% |
| Cash at bank and in hand | 54/58 | €27,818 | €26,346 | -€1,472 | -5.3% |
| Deferred charges and accrued income | 490/1 | €106 | €1,502 | +€1,395 | +1,311% |
| Total equity and liabilities | 10/49 | €55,508 | €45,438 | -€10,070 | -18.1% |
| Equity | 10/15 | €47,870 | €9,000 | -€38,870 | -81.2% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,870 | €0 | -€38,870 | -100% |
| Amounts payable | 17/49 | €7,638 | €36,438 | +€28,800 | +377% |
| Amounts payable within one year | 42/48 | €7,542 | €36,438 | +€28,896 | +383% |
| Trade debts | 44 | €372 | €1,134 | +€762 | +205% |
| Suppliers | 440/4 | €372 | €1,134 | +€762 | +205% |
| Taxes, remuneration and social security | 45 | €6,579 | €7,989 | +€1,410 | +21.4% |
| Taxes | 450/3 | €6,419 | €7,837 | +€1,418 | +22.1% |
| Remuneration and social security | 454/9 | €160 | €152 | -€8 | -5.0% |
| Other amounts payable | 47/48 | €592 | €27,315 | +€26,724 | +4,518% |
| Accrued charges and deferred income | 492/3 | €96 | €0 | -€96 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,618 | €1,559 | -€58 | -3.6% |
| Other operating charges | 640/8 | €522 | €922 | +€400 | +76.7% |
| Gross operating margin | 9900 | €36,630 | €38,999 | +€2,369 | +6.5% |
| Operating profit (loss) | 9901 | €34,490 | €36,518 | +€2,028 | +5.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -94.4% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -94.4% |
| Financial charges | 65/66B | €1,583 | €1,215 | -€368 | -23.3% |
| Recurring financial charges | 65 | €1,583 | €1,215 | -€368 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €32,907 | €35,303 | +€2,395 | +7.3% |
| Income taxes | 67/77 | €9,066 | €9,498 | +€432 | +4.8% |
| Profit (loss) for the period | 9904 | €23,841 | €25,805 | +€1,964 | +8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,841 | €25,805 | +€1,964 | +8.2% |
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.