KKR 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.
KKR CONSULTING
Largest movements
- Financial fixed assets +€10,000
up €10,000 (+7.4%), from €135,490 to €145,490
- Cash -€8,909
down €8,909 (-78.9%), from €11,298 to €2,389
mainly Other debts (-€29,569) and Investment in fixed assets (net) (-€10,000)
- Receivables within one year -€4,678
down €4,678 (-99.1%), from €4,719 to €40
of which Trade receivables: -€4,624
- Other debts -€29,569
down €29,569 (-55.3%), from €53,498 to €23,929
- Reserves +€28,000
up €28,000 (+47.5%), from €58,960 to €86,960
of which Distributable reserves: +€28,000
- Tax, wage and social debts -€2,006
down €2,006 (-10.9%), from €18,412 to €16,405
- Financial income -€10,265
down €10,265 (-33.6%), from €30,518 to €20,253
- Gross operating margin -€10,051
down €10,051 (-30.8%), from €32,664 to €22,612
- Taxes -€3,990
down €3,990 (-40.3%), from €9,908 to €5,918
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 | €151,506 | €147,919 | -€3,587 | -2.4% |
| Fixed assets | 21/28 | €135,490 | €145,490 | +€10,000 | +7.4% |
| Financial fixed assets | 28 | €135,490 | €145,490 | +€10,000 | +7.4% |
| Current assets | 29/58 | €16,016 | €2,429 | -€13,587 | -84.8% |
| Amounts receivable within one year | 40/41 | €4,719 | €40 | -€4,678 | -99.1% |
| Trade receivables | 40 | €4,624 | - | -€4,624 | |
| Other amounts receivable | 41 | €95 | €40 | -€55 | -57.6% |
| Cash at bank and in hand | 54/58 | €11,298 | €2,389 | -€8,909 | -78.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €151,506 | €147,919 | -€3,587 | -2.4% |
| Equity | 10/15 | €78,052 | €106,123 | +€28,071 | +36.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €58,960 | €86,960 | +€28,000 | +47.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €57,100 | €85,100 | +€28,000 | +49.0% |
| Profit (loss) carried forward | 14 | €492 | €563 | +€71 | +14.4% |
| Amounts payable | 17/49 | €73,454 | €41,796 | -€31,658 | -43.1% |
| Amounts payable within one year | 42/48 | €73,454 | €41,796 | -€31,658 | -43.1% |
| Trade debts | 44 | €1,545 | €1,462 | -€83 | -5.4% |
| Suppliers | 440/4 | €1,545 | €1,462 | -€83 | -5.4% |
| Taxes, remuneration and social security | 45 | €18,412 | €16,405 | -€2,006 | -10.9% |
| Taxes | 450/3 | €18,412 | €16,405 | -€2,006 | -10.9% |
| Other amounts payable | 47/48 | €53,498 | €23,929 | -€29,569 | -55.3% |
| Non-recurring operating income | 76A | - | €10,000 | +€10,000 | |
| Other operating charges | 640/8 | €704 | €711 | +€6 | +0.9% |
| Gross operating margin | 9900 | €32,664 | €22,612 | -€10,051 | -30.8% |
| Operating profit (loss) | 9901 | €31,959 | €21,901 | -€10,058 | -31.5% |
| Financial income | 75/76B | €30,518 | €20,253 | -€10,265 | -33.6% |
| Recurring financial income | 75 | €30,518 | €20,253 | -€10,265 | -33.6% |
| Financial charges | 65/66B | €221 | €166 | -€54 | -24.6% |
| Recurring financial charges | 65 | €221 | €166 | -€54 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | €62,257 | €41,988 | -€20,269 | -32.6% |
| Income taxes | 67/77 | €9,908 | €5,918 | -€3,990 | -40.3% |
| Profit (loss) for the period | 9904 | €52,349 | €36,071 | -€16,278 | -31.1% |
| Profit (loss) for the period to be appropriated | 9905 | €52,349 | €36,071 | -€16,278 | -31.1% |
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 24 October 2026 via checked.be.