KBR International: what changed
What changed
KBR International
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€551
2024 · €232-€783
Equity
€4,493
2024 · €5,044-€551
Cash
€181
2024 · €332-€152
Balance sheet total
€97,862
2024 · €104,464-€6,601
Largest movements
Assets
- Receivables within one year -€6,450
down €6,450 (-6.2%), from €104,132 to €97,682
of which Trade receivables: -€17,344
Equity and liabilities
- Trade debts -€6,247
no longer reported in 2025 (was €6,247)
Income statement
- Gross operating margin -€784
down €784, from €316 to -€469
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.
Result 2024
€232
Gross operating margin
-€784
Financial charges
+€1
Result 2025
-€551
raises the resultlowers the result
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.
From operations
-€152
Investment
€0
Financing
€0
Cash 2024
€332
From operations (derived)
-€152
Net result for the year
-€551
Receivables within one year
+€6,450
Trade debts
-€6,247
Other debts
+€197
Cash 2025
€181
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104,464 | €97,862 | -€6,601 | -6.3% |
| Current assets | 29/58 | €104,464 | €97,862 | -€6,601 | -6.3% |
| Amounts receivable within one year | 40/41 | €104,132 | €97,682 | -€6,450 | -6.2% |
| Trade receivables | 40 | €17,344 | - | -€17,344 | |
| Other amounts receivable | 41 | €86,788 | €97,682 | +€10,894 | +12.6% |
| Cash at bank and in hand | 54/58 | €332 | €181 | -€152 | -45.6% |
| Total equity and liabilities | 10/49 | €104,464 | €97,862 | -€6,601 | -6.3% |
| Equity | 10/15 | €5,044 | €4,493 | -€551 | -10.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,156 | -€63,707 | -€551 | -0.9% |
| Amounts payable | 17/49 | €99,420 | €93,370 | -€6,050 | -6.1% |
| Amounts payable within one year | 42/48 | €99,420 | €93,370 | -€6,050 | -6.1% |
| Trade debts | 44 | €6,247 | - | -€6,247 | |
| Suppliers | 440/4 | €6,247 | - | -€6,247 | |
| Other amounts payable | 47/48 | €93,173 | €93,370 | +€197 | +0.2% |
| Gross operating margin | 9900 | €316 | -€469 | -€784 | |
| Operating profit (loss) | 9901 | €316 | -€469 | -€784 | |
| Financial charges | 65/66B | €84 | €83 | -€1 | -1.2% |
| Recurring financial charges | 65 | €84 | €83 | -€1 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €232 | -€551 | -€783 | |
| Profit (loss) for the period | 9904 | €232 | -€551 | -€783 | |
| Profit (loss) for the period to be appropriated | 9905 | €232 | -€551 | -€783 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 8 November 2026 via checked.be.