Kenzo 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.
Kenzo Consulting
Largest movements
- Receivables within one year -€16,444
down €16,444 (-71.9%), from €22,862 to €6,418
of which Trade receivables: -€17,954
- Tangible fixed assets -€3,128
down €3,128 (-100%), from €3,128 to €0
- Cash -€985
down €985 (-7.7%), from €12,852 to €11,867
mainly Net result for the year (-€18,529) and Tax, wage and social debts (-€5,194)
- Deferred charges and accrued income -€605
down €605 (-100%), from €605 to €0
- Profit (loss) carried forward -€18,529
down €18,529, from €18,494 to -€34
- Tax, wage and social debts -€5,194
down €5,194 (-50.5%), from €10,294 to €5,100
of which Taxes: -€4,730
- Trade debts +€2,385
up €2,385 (+27.5%), from €8,659 to €11,044
- Gross operating margin -€29,520
down €29,520, from €17,991 to -€11,529
- Staff costs -€8,580
down €8,580 (-100%), from €8,580 to €0
- Other operating charges +€4,935
up €4,935 (+598%), from €825 to €5,760
- Taxes -€4,228
down €4,228, from €3,495 to -€732
- Depreciation -€3,081
down €3,081 (-100%), from €3,081 to €0
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 | €39,447 | €18,285 | -€21,162 | -53.6% |
| Fixed assets | 21/28 | €3,128 | €0 | -€3,128 | -100% |
| Tangible fixed assets | 22/27 | €3,128 | €0 | -€3,128 | -100% |
| Furniture and vehicles | 24 | €3,128 | €0 | -€3,128 | -100% |
| Current assets | 29/58 | €36,319 | €18,285 | -€18,034 | -49.7% |
| Amounts receivable within one year | 40/41 | €22,862 | €6,418 | -€16,444 | -71.9% |
| Trade receivables | 40 | €19,215 | €1,261 | -€17,954 | -93.4% |
| Other amounts receivable | 41 | €3,648 | €5,157 | +€1,509 | +41.4% |
| Cash at bank and in hand | 54/58 | €12,852 | €11,867 | -€985 | -7.7% |
| Deferred charges and accrued income | 490/1 | €605 | €0 | -€605 | -100% |
| Total equity and liabilities | 10/49 | €39,447 | €18,285 | -€21,162 | -53.6% |
| Equity | 10/15 | €20,494 | €1,966 | -€18,529 | -90.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,494 | -€34 | -€18,529 | |
| Amounts payable | 17/49 | €18,953 | €16,319 | -€2,634 | -13.9% |
| Amounts payable within one year | 42/48 | €18,953 | €16,144 | -€2,809 | -14.8% |
| Trade debts | 44 | €8,659 | €11,044 | +€2,385 | +27.5% |
| Suppliers | 440/4 | €8,659 | €11,044 | +€2,385 | +27.5% |
| Taxes, remuneration and social security | 45 | €10,294 | €5,100 | -€5,194 | -50.5% |
| Taxes | 450/3 | €9,830 | €5,100 | -€4,730 | -48.1% |
| Remuneration and social security | 454/9 | €464 | €0 | -€464 | -100% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €175 | +€175 | |
| Remuneration, social security and pensions | 62 | €8,580 | €0 | -€8,580 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,081 | €0 | -€3,081 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,815 | +€1,815 | |
| Other operating charges | 640/8 | €825 | €5,760 | +€4,935 | +598% |
| Gross operating margin | 9900 | €17,991 | -€11,529 | -€29,520 | |
| Operating profit (loss) | 9901 | €5,504 | -€19,104 | -€24,609 | |
| Financial income | 75/76B | €207 | €203 | -€3 | -1.7% |
| Recurring financial income | 75 | €207 | €203 | -€3 | -1.7% |
| Financial charges | 65/66B | €189 | €359 | +€170 | +89.9% |
| Recurring financial charges | 65 | €189 | €359 | +€170 | +89.9% |
| Profit (loss) for the period before taxes | 9903 | €5,522 | -€19,261 | -€24,782 | |
| Income taxes | 67/77 | €3,495 | -€732 | -€4,228 | |
| Profit (loss) for the period | 9904 | €2,026 | -€18,529 | -€20,555 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,026 | -€18,529 | -€20,555 |
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 18 October 2026 via checked.be.