KLMNO 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.
KLMNO Consulting
Largest movements
- Cash +€34,520
up €34,520 (+411%), from €8,389 to €42,908
mainly Net result for the year (+€32,260) and Tax, wage and social debts (+€5,852)
- Tangible fixed assets +€1,424
up €1,424 (+52.3%), from €2,726 to €4,150
- Profit (loss) carried forward +€31,427
up €31,427 (+214%), from €14,712 to €46,138
- Tax, wage and social debts +€5,852
up €5,852 (+87.3%), from €6,705 to €12,557
- Trade debts -€2,010
down €2,010 (-86.4%), from €2,325 to €315
- Other debts +€757
up €757 (+1,001%), from €76 to €833
- Gross operating margin +€25,248
up €25,248 (+127%), from €19,841 to €45,089
- Taxes +€4,944
up €4,944 (+118%), from €4,198 to €9,142
- Financial charges +€1,699
up €1,699 (+255%), from €667 to €2,365
- Depreciation +€549
up €549 (+208%), from €265 to €814
- Other operating charges +€509
new in 2025: €509
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 | €24,318 | €60,344 | +€36,026 | +148% |
| Fixed assets | 21/28 | €2,726 | €4,150 | +€1,424 | +52.3% |
| Tangible fixed assets | 22/27 | €2,726 | €4,150 | +€1,424 | +52.3% |
| Furniture and vehicles | 24 | €2,726 | €4,150 | +€1,424 | +52.3% |
| Current assets | 29/58 | €21,592 | €56,194 | +€34,602 | +160% |
| Amounts receivable within one year | 40/41 | €12,962 | €13,285 | +€323 | +2.5% |
| Trade receivables | 40 | €12,922 | €13,245 | +€323 | +2.5% |
| Other amounts receivable | 41 | €41 | €41 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,389 | €42,908 | +€34,520 | +411% |
| Deferred charges and accrued income | 490/1 | €241 | - | -€241 | |
| Total equity and liabilities | 10/49 | €24,318 | €60,344 | +€36,026 | +148% |
| Equity | 10/15 | €15,212 | €46,638 | +€31,427 | +207% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,712 | €46,138 | +€31,427 | +214% |
| Amounts payable | 17/49 | €9,106 | €13,706 | +€4,600 | +50.5% |
| Amounts payable within one year | 42/48 | €9,106 | €13,706 | +€4,600 | +50.5% |
| Trade debts | 44 | €2,325 | €315 | -€2,010 | -86.4% |
| Suppliers | 440/4 | €2,325 | €315 | -€2,010 | -86.4% |
| Taxes, remuneration and social security | 45 | €6,705 | €12,557 | +€5,852 | +87.3% |
| Taxes | 450/3 | €6,705 | €12,557 | +€5,852 | +87.3% |
| Other amounts payable | 47/48 | €76 | €833 | +€757 | +1,001% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €265 | €814 | +€549 | +208% |
| Other operating charges | 640/8 | - | €509 | +€509 | |
| Gross operating margin | 9900 | €19,841 | €45,089 | +€25,248 | +127% |
| Operating profit (loss) | 9901 | €19,577 | €43,767 | +€24,190 | +124% |
| Financial charges | 65/66B | €667 | €2,365 | +€1,699 | +255% |
| Recurring financial charges | 65 | €667 | €2,365 | +€1,699 | +255% |
| Profit (loss) for the period before taxes | 9903 | €18,910 | €41,402 | +€22,492 | +119% |
| Income taxes | 67/77 | €4,198 | €9,142 | +€4,944 | +118% |
| Profit (loss) for the period | 9904 | €14,712 | €32,260 | +€17,548 | +119% |
| Profit (loss) for the period to be appropriated | 9905 | €14,712 | €32,260 | +€17,548 | +119% |
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 19 October 2026 via checked.be.