KB CONSULT: what changed
Two fiscal 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.
KB CONSULT
Largest movements
- Receivables within one year -€1,551
down €1,551 (-1.2%), from €130,144 to €128,593
of which Other amounts receivable: -€1,551
- Short-term financial debts -€1,347
no longer reported in 2025 (was €1,347)
- Turnover -€18,166
no longer reported in 2025 (was €18,166)
- Gross operating margin +€4,131
up €4,131 (+47.5%), from -€8,699 to -€4,568
- Purchases and services +€1,507
up €1,507 (+5.6%), from €26,865 to €28,372
- Financial income -€538
down €538 (-8.6%), from €6,262 to €5,724
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.
Cash bridge derived
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 | €130,144 | €129,246 | -€898 | -0.7% |
| Current assets | 29/58 | €130,144 | €129,246 | -€898 | -0.7% |
| Amounts receivable within one year | 40/41 | €130,144 | €128,593 | -€1,551 | -1.2% |
| Trade receivables | 40 | €26,948 | €26,948 | = | 0.0% |
| Other amounts receivable | 41 | €103,196 | €101,645 | -€1,551 | -1.5% |
| Cash at bank and in hand | 54/58 | - | €653 | +€653 | |
| Total equity and liabilities | 10/49 | €130,144 | €129,246 | -€898 | -0.7% |
| Equity | 10/15 | €128,529 | €128,856 | +€327 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,929 | €110,256 | +€327 | +0.3% |
| Amounts payable | 17/49 | €1,615 | €390 | -€1,225 | -75.9% |
| Amounts payable within one year | 42/48 | €1,615 | €390 | -€1,225 | -75.9% |
| Financial debts | 43 | €1,347 | - | -€1,347 | |
| Credit institutions | 430/8 | €1,347 | - | -€1,347 | |
| Trade debts | 44 | €268 | €117 | -€151 | -56.3% |
| Suppliers | 440/4 | €268 | €117 | -€151 | -56.3% |
| Taxes, remuneration and social security | 45 | - | €273 | +€273 | |
| Taxes | 450/3 | - | €273 | +€273 | |
| Turnover | 70 | €18,166 | - | -€18,166 | |
| Goods, raw materials, services and sundry goods | 60/61 | €26,865 | €28,372 | +€1,507 | +5.6% |
| Other operating charges | 640/8 | €505 | €629 | +€124 | +24.6% |
| Gross operating margin | 9900 | -€8,699 | -€4,568 | +€4,131 | +47.5% |
| Operating profit (loss) | 9901 | -€9,204 | -€5,197 | +€4,007 | +43.5% |
| Financial income | 75/76B | €6,262 | €5,724 | -€538 | -8.6% |
| Recurring financial income | 75 | €6,262 | €5,724 | -€538 | -8.6% |
| Financial charges | 65/66B | €123 | €200 | +€77 | +62.6% |
| Recurring financial charges | 65 | €123 | €200 | +€77 | +62.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,065 | €327 | +€3,392 | |
| Profit (loss) for the period | 9904 | -€3,065 | €327 | +€3,392 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,065 | €327 | +€3,392 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.