KMW Consult: 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.
KMW Consult
Largest movements
- Receivables within one year -€6,470
down €6,470 (-28.2%), from €22,942 to €16,471
- Cash +€4,276
up €4,276 (+90.3%), from €4,735 to €9,011
mainly Net result for the year (+€7,489) and Receivables within one year (+€6,470)
- Tax, wage and social debts -€2,184
down €2,184 (-13.0%), from €16,737 to €14,553
of which Taxes: -€2,539
- Staff costs +€2,060
up €2,060 (+4.7%), from €43,875 to €45,935
- Gross operating margin +€1,678
up €1,678 (+3.0%), from €55,187 to €56,865
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 | €27,676 | €25,482 | -€2,194 | -7.9% |
| Current assets | 29/58 | €27,676 | €25,482 | -€2,194 | -7.9% |
| Amounts receivable within one year | 40/41 | €22,942 | €16,471 | -€6,470 | -28.2% |
| Trade receivables | 40 | €22,942 | €16,471 | -€6,470 | -28.2% |
| Cash at bank and in hand | 54/58 | €4,735 | €9,011 | +€4,276 | +90.3% |
| Total equity and liabilities | 10/49 | €27,676 | €25,482 | -€2,194 | -7.9% |
| Equity | 10/15 | €3,440 | €3,429 | -€11 | -0.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €440 | €429 | -€11 | -2.5% |
| Amounts payable | 17/49 | €24,237 | €22,053 | -€2,184 | -9.0% |
| Amounts payable within one year | 42/48 | €24,237 | €22,053 | -€2,184 | -9.0% |
| Taxes, remuneration and social security | 45 | €16,737 | €14,553 | -€2,184 | -13.0% |
| Taxes | 450/3 | €8,386 | €5,847 | -€2,539 | -30.3% |
| Remuneration and social security | 454/9 | €8,350 | €8,706 | +€356 | +4.3% |
| Other amounts payable | 47/48 | €7,500 | €7,500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €43,875 | €45,935 | +€2,060 | +4.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €55,187 | €56,865 | +€1,678 | +3.0% |
| Operating profit (loss) | 9901 | €10,924 | €10,530 | -€394 | -3.6% |
| Financial charges | 65/66B | €39 | €48 | +€9 | +23.6% |
| Recurring financial charges | 65 | €39 | €48 | +€9 | +23.6% |
| Profit (loss) for the period before taxes | 9903 | €10,885 | €10,482 | -€403 | -3.7% |
| Income taxes | 67/77 | €2,971 | €2,993 | +€22 | +0.7% |
| Profit (loss) for the period | 9904 | €7,914 | €7,489 | -€425 | -5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,914 | €7,489 | -€425 | -5.4% |
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 16 October 2026 via checked.be.