KMO MILIEUCONSULTING: what changed
What changed
KMO MILIEUCONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€23,053
2025 · -€25,072+€2,019
Equity
€24,184
2025 · €47,237-€23,053
Cash
€2,268
2025 · €25,240-€22,972
Balance sheet total
€25,088
2025 · €48,141-€23,053
Largest movements
Assets
- Cash -€22,972
down €22,972 (-91.0%), from €25,240 to €2,268
mainly Net result for the year (-€23,053) and Receivables within one year (-€220)
Equity and liabilities
- Profit (loss) carried forward -€23,053
down €23,053 (-20.4%), from -€113,053 to -€136,106
Income statement
- Gross operating margin -€9,358
down €9,358 (-84.8%), from -€11,040 to -€20,398
- Financial income -€350
down €350 (-99.8%), from €351 to €1
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
-€25,072
Gross operating margin
-€9,358
Depreciation
+€82
Other operating charges
-€18
Other operating items
+€11,550
Financial income
-€350
Financial charges
+€112
Taxes
+€0
Result 2026
-€23,053
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€22,972
Investment
€0
Financing
€0
Cash 2025
€25,240
From operations (derived)
-€22,972
Net result for the year
-€23,053
Depreciation
+€324
Receivables within one year
-€220
Deferred charges and accrued income
-€23
Cash 2026
€2,268
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,141 | €25,088 | -€23,053 | -47.9% |
| Fixed assets | 21/28 | €22,336 | €22,012 | -€324 | -1.5% |
| Tangible fixed assets | 22/27 | €22,336 | €22,012 | -€324 | -1.5% |
| Land and buildings | 22 | €21,229 | €21,116 | -€114 | -0.5% |
| Plant, machinery and equipment | 23 | €1,107 | €896 | -€211 | -19.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €25,805 | €3,076 | -€22,729 | -88.1% |
| Amounts receivable within one year | 40/41 | - | €220 | +€220 | |
| Other amounts receivable | 41 | - | €220 | +€220 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €25,240 | €2,268 | -€22,972 | -91.0% |
| Deferred charges and accrued income | 490/1 | €564 | €587 | +€23 | +4.1% |
| Total equity and liabilities | 10/49 | €48,141 | €25,088 | -€23,053 | -47.9% |
| Equity | 10/15 | €47,237 | €24,184 | -€23,053 | -48.8% |
| Contributions | 10/11 | €23,000 | €23,000 | = | 0.0% |
| Reserves | 13 | €137,290 | €137,290 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €56,306 | €56,306 | = | 0.0% |
| Distributable reserves | 133 | €80,984 | €80,984 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,053 | -€136,106 | -€23,053 | -20.4% |
| Amounts payable | 17/49 | €904 | €904 | = | 0.0% |
| Amounts payable after more than one year | 17 | €450 | €450 | = | 0.0% |
| Other amounts payable | 178/9 | €450 | €450 | = | 0.0% |
| Amounts payable within one year | 42/48 | €454 | €454 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €454 | €454 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €406 | €324 | -€82 | -20.2% |
| Other operating charges | 640/8 | €2,261 | €2,278 | +€18 | +0.8% |
| Non-recurring operating charges | 66A | €11,550 | €0 | -€11,550 | -100% |
| Gross operating margin | 9900 | -€11,040 | -€20,398 | -€9,358 | -84.8% |
| Operating profit (loss) | 9901 | -€25,257 | -€23,000 | +€2,257 | +8.9% |
| Financial income | 75/76B | €351 | €1 | -€350 | -99.8% |
| Recurring financial income | 75 | €351 | €1 | -€350 | -99.8% |
| Financial charges | 65/66B | €165 | €53 | -€112 | -67.9% |
| Recurring financial charges | 65 | €165 | €53 | -€112 | -67.9% |
| Profit (loss) for the period before taxes | 9903 | -€25,072 | -€23,053 | +€2,019 | +8.1% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -5.6% |
| Profit (loss) for the period | 9904 | -€25,072 | -€23,053 | +€2,019 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,072 | -€23,053 | +€2,019 | +8.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.