KITSUNE CONSULTANCY: 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.
KITSUNE CONSULTANCY
Largest movements
- Cash +€25,470
up €25,470 (+54.8%), from €46,455 to €71,924
mainly Net result for the year (+€47,481) and Depreciation (+€11,187)
- Tangible fixed assets +€22,466
up €22,466 (+80.8%), from €27,806 to €50,272
- Reserves +€47,481
up €47,481 (+119%), from €39,843 to €87,324
- Trade debts +€1,996
up €1,996 (+155%), from €1,291 to €3,287
- Gross operating margin +€19,246
up €19,246 (+31.1%), from €61,803 to €81,049
- Depreciation +€7,493
up €7,493 (+203%), from €3,694 to €11,187
- Taxes +€3,111
up €3,111 (+18.2%), from €17,047 to €20,158
- Financial charges +€1,486
up €1,486 (+519%), from €287 to €1,773
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 | €87,959 | €136,898 | +€48,939 | +55.6% |
| Fixed assets | 21/28 | €27,806 | €50,272 | +€22,466 | +80.8% |
| Tangible fixed assets | 22/27 | €27,806 | €50,272 | +€22,466 | +80.8% |
| Furniture and vehicles | 24 | €27,806 | €50,272 | +€22,466 | +80.8% |
| Current assets | 29/58 | €60,153 | €86,626 | +€26,473 | +44.0% |
| Amounts receivable within one year | 40/41 | €13,199 | €13,873 | +€673 | +5.1% |
| Trade receivables | 40 | €13,165 | €13,873 | +€708 | +5.4% |
| Other amounts receivable | 41 | €35 | €0 | -€35 | -100% |
| Cash at bank and in hand | 54/58 | €46,455 | €71,924 | +€25,470 | +54.8% |
| Deferred charges and accrued income | 490/1 | €499 | €829 | +€330 | +66.1% |
| Total equity and liabilities | 10/49 | €87,959 | €136,898 | +€48,939 | +55.6% |
| Equity | 10/15 | €42,843 | €90,324 | +€47,481 | +111% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €39,843 | €87,324 | +€47,481 | +119% |
| Distributable reserves | 133 | €39,843 | €87,324 | +€47,481 | +119% |
| Amounts payable | 17/49 | €45,116 | €46,574 | +€1,458 | +3.2% |
| Amounts payable within one year | 42/48 | €45,116 | €46,574 | +€1,458 | +3.2% |
| Trade debts | 44 | €1,291 | €3,287 | +€1,996 | +155% |
| Suppliers | 440/4 | €1,291 | €3,287 | +€1,996 | +155% |
| Taxes, remuneration and social security | 45 | €21,302 | €21,291 | -€11 | -0.1% |
| Taxes | 450/3 | €18,802 | €21,195 | +€2,393 | +12.7% |
| Remuneration and social security | 454/9 | €2,500 | €96 | -€2,404 | -96.2% |
| Other amounts payable | 47/48 | €22,522 | €21,995 | -€527 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,694 | €11,187 | +€7,493 | +203% |
| Other operating charges | 640/8 | €940 | €452 | -€488 | -51.9% |
| Gross operating margin | 9900 | €61,803 | €81,049 | +€19,246 | +31.1% |
| Operating profit (loss) | 9901 | €57,170 | €69,411 | +€12,242 | +21.4% |
| Financial income | 75/76B | €7 | €0 | -€7 | -98.4% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -98.4% |
| Financial charges | 65/66B | €287 | €1,773 | +€1,486 | +519% |
| Recurring financial charges | 65 | €287 | €1,773 | +€1,486 | +519% |
| Profit (loss) for the period before taxes | 9903 | €56,890 | €67,639 | +€10,748 | +18.9% |
| Income taxes | 67/77 | €17,047 | €20,158 | +€3,111 | +18.2% |
| Profit (loss) for the period | 9904 | €39,843 | €47,481 | +€7,637 | +19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €39,843 | €47,481 | +€7,637 | +19.2% |
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 22 October 2026 via checked.be.