KIE Consulting: what changed
KIE Consulting
Largest movements
- Receivables within one year +€15,787
up €15,787 (+2,274%), from €694 to €16,481
of which Trade receivables: +€16,481
- Tangible fixed assets +€4,604
up €4,604 (+579%), from €795 to €5,399
- Cash +€1,589
up €1,589 (+231%), from €687 to €2,276
mainly Other debts (+€10,382) and Net result for the year (+€8,069)
- Deferred charges and accrued income -€776
down €776 (-100%), from €776 to €0
- Other debts +€10,382
up €10,382 (+281%), from €3,691 to €14,072
- Profit (loss) carried forward +€8,069
up €8,069 (+90.6%), from -€8,909 to -€841
- Tax, wage and social debts +€2,033
new in 2025: €2,033
- Trade debts +€414
up €414 (+144%), from €287 to €700
- Accrued charges and deferred income +€308
up €308 (+231%), from €133 to €441
- Gross operating margin +€36,930
up €36,930, from -€24,441 to €12,489
- Depreciation +€2,035
up €2,035 (+175%), from €1,160 to €3,196
- Financial charges -€398
down €398 (-67.1%), from €593 to €195
- Other operating charges +€318
up €318 (+61.2%), from €519 to €838
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,261 | €24,466 | +€21,205 | +650% |
| Fixed assets | 21/28 | €1,105 | €5,709 | +€4,604 | +417% |
| Tangible fixed assets | 22/27 | €795 | €5,399 | +€4,604 | +579% |
| Furniture and vehicles | 24 | €795 | €5,399 | +€4,604 | +579% |
| Financial fixed assets | 28 | €310 | €310 | = | 0.0% |
| Current assets | 29/58 | €2,156 | €18,757 | +€16,601 | +770% |
| Amounts receivable within one year | 40/41 | €694 | €16,481 | +€15,787 | +2,274% |
| Trade receivables | 40 | - | €16,481 | +€16,481 | |
| Other amounts receivable | 41 | €694 | €0 | -€694 | -100% |
| Cash at bank and in hand | 54/58 | €687 | €2,276 | +€1,589 | +231% |
| Deferred charges and accrued income | 490/1 | €776 | €0 | -€776 | -100% |
| Total equity and liabilities | 10/49 | €3,261 | €24,466 | +€21,205 | +650% |
| Equity | 10/15 | -€849 | €7,219 | +€8,069 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,909 | -€841 | +€8,069 | +90.6% |
| Amounts payable | 17/49 | €4,111 | €17,247 | +€13,136 | +320% |
| Amounts payable within one year | 42/48 | €3,977 | €16,805 | +€12,828 | +323% |
| Trade debts | 44 | €287 | €700 | +€414 | +144% |
| Suppliers | 440/4 | €287 | €700 | +€414 | +144% |
| Taxes, remuneration and social security | 45 | - | €2,033 | +€2,033 | |
| Taxes | 450/3 | - | €2,033 | +€2,033 | |
| Other amounts payable | 47/48 | €3,691 | €14,072 | +€10,382 | +281% |
| Accrued charges and deferred income | 492/3 | €133 | €441 | +€308 | +231% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,160 | €3,196 | +€2,035 | +175% |
| Other operating charges | 640/8 | €519 | €838 | +€318 | +61.2% |
| Gross operating margin | 9900 | -€24,441 | €12,489 | +€36,930 | |
| Operating profit (loss) | 9901 | -€26,121 | €8,456 | +€34,577 | |
| Financial charges | 65/66B | €593 | €195 | -€398 | -67.1% |
| Recurring financial charges | 65 | €593 | €195 | -€398 | -67.1% |
| Profit (loss) for the period before taxes | 9903 | -€26,714 | €8,261 | +€34,974 | |
| Income taxes | 67/77 | - | €192 | +€192 | |
| Profit (loss) for the period | 9904 | -€26,714 | €8,069 | +€34,782 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,714 | €8,069 | +€34,782 |
Next steps
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 7 November 2026 via checked.be.