Kevix 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.
Kevix Consulting
Largest movements
- Current investments -€41,650
down €41,650 (-18.7%), from €222,432 to €180,782
- Receivables within one year +€23,013
up €23,013 (+8,398%), from €274 to €23,287
- Other debts +€25,000
new in 2025: €25,000
- Profit (loss) carried forward -€23,854
down €23,854 (-11.8%), from €202,465 to €178,611
- Tax, wage and social debts -€20,519
down €20,519 (-35.2%), from €58,265 to €37,745
- Financial income +€4,414
up €4,414 (+111%), from €3,967 to €8,381
- Staff costs -€4,085
down €4,085 (-20.6%), from €19,863 to €15,778
- Turnover +€3,200
up €3,200 (+2.1%), from €153,455 to €156,655
- Financial charges +€2,329
up €2,329 (+231%), from €1,007 to €3,336
- Purchases and services +€1,981
up €1,981 (+14.2%), from €13,978 to €15,959
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 | €268,130 | €247,856 | -€20,274 | -7.6% |
| Fixed assets | 21/28 | €2,683 | €2,262 | -€421 | -15.7% |
| Tangible fixed assets | 22/27 | €2,683 | €2,262 | -€421 | -15.7% |
| Plant, machinery and equipment | 23 | €2,612 | €2,215 | -€397 | -15.2% |
| Furniture and vehicles | 24 | €71 | €47 | -€24 | -33.5% |
| Current assets | 29/58 | €265,446 | €245,594 | -€19,852 | -7.5% |
| Amounts receivable within one year | 40/41 | €274 | €23,287 | +€23,013 | +8,398% |
| Other amounts receivable | 41 | €274 | €23,287 | +€23,013 | +8,398% |
| Current investments | 50/53 | €222,432 | €180,782 | -€41,650 | -18.7% |
| Cash at bank and in hand | 54/58 | €41,187 | €40,224 | -€963 | -2.3% |
| Deferred charges and accrued income | 490/1 | €1,553 | €1,300 | -€253 | -16.3% |
| Total equity and liabilities | 10/49 | €268,130 | €247,856 | -€20,274 | -7.6% |
| Equity | 10/15 | €208,965 | €185,111 | -€23,854 | -11.4% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €202,465 | €178,611 | -€23,854 | -11.8% |
| Provisions and deferred taxes | 16 | €900 | - | -€900 | |
| Provisions for liabilities and charges | 160/5 | €900 | - | -€900 | |
| Other liabilities and charges | 164/5 | €900 | - | -€900 | |
| Amounts payable | 17/49 | €58,265 | €62,745 | +€4,481 | +7.7% |
| Amounts payable within one year | 42/48 | €58,265 | €62,745 | +€4,481 | +7.7% |
| Taxes, remuneration and social security | 45 | €58,265 | €37,745 | -€20,519 | -35.2% |
| Taxes | 450/3 | €58,265 | €37,745 | -€20,519 | -35.2% |
| Other amounts payable | 47/48 | - | €25,000 | +€25,000 | |
| Turnover | 70 | €153,455 | €156,655 | +€3,200 | +2.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €13,978 | €15,959 | +€1,981 | +14.2% |
| Remuneration, social security and pensions | 62 | €19,863 | €15,778 | -€4,085 | -20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421 | €421 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€900 | -€900 | |
| Other operating charges | 640/8 | €919 | €1,606 | +€688 | +74.8% |
| Gross operating margin | 9900 | €139,477 | €140,696 | +€1,219 | +0.9% |
| Operating profit (loss) | 9901 | €118,275 | €123,791 | +€5,516 | +4.7% |
| Financial income | 75/76B | €3,967 | €8,381 | +€4,414 | +111% |
| Recurring financial income | 75 | €3,967 | €8,381 | +€4,414 | +111% |
| Financial charges | 65/66B | €1,007 | €3,336 | +€2,329 | +231% |
| Recurring financial charges | 65 | €1,007 | €3,336 | +€2,329 | +231% |
| Profit (loss) for the period before taxes | 9903 | €121,234 | €128,836 | +€7,601 | +6.3% |
| Income taxes | 67/77 | €25,849 | €27,690 | +€1,841 | +7.1% |
| Profit (loss) for the period | 9904 | €95,385 | €101,146 | +€5,761 | +6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €95,385 | €101,146 | +€5,761 | +6.0% |
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 27 October 2026 via checked.be.