KR Professionals: 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.
KR Professionals
Largest movements
- Receivables within one year +€5,183
up €5,183 (+69.1%), from €7,501 to €12,684
of which Other amounts receivable: +€5,016
- Cash -€1,866
down €1,866 (-91.0%), from €2,052 to €185
mainly Receivables within one year (-€5,183) and Net result for the year (-€222)
- Formation expenses -€185
down €185 (-26.7%), from €693 to €508
- Trade debts +€2,563
up €2,563 (+117.1%), from €2,188 to €4,752
- Other debts +€535
up €535 (+43.3%), from €1,235 to €1,770
- Tax, wage and social debts +€256
up €256 (+13.4%), from €1,910 to €2,165
- Profit (loss) carried forward -€222
down €222 (-24.4%), from €913 to €690
- Gross operating margin -€1,084
down €1,084 (-54.3%), from €1,997 to €913
- Financial charges +€73
up €73 (+83.3%), from €87 to €160
- Other operating charges +€49
up €49 (+12.8%), from €387 to €437
- Depreciation -€48
down €48 (-20.6%), from €233 to €185
- Taxes -€23
down €23 (-6.2%), from €376 to €353
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.
Cash bridge derived
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 | €10,245 | €13,377 | +€3,132 | +30.6% |
| Formation expenses | 20 | €693 | €508 | -€185 | -26.7% |
| Current assets | 29/58 | €9,553 | €12,869 | +€3,317 | +34.7% |
| Amounts receivable within one year | 40/41 | €7,501 | €12,684 | +€5,183 | +69.1% |
| Trade receivables | 40 | €7,501 | €7,668 | +€167 | +2.2% |
| Other amounts receivable | 41 | - | €5,016 | +€5,016 | |
| Cash at bank and in hand | 54/58 | €2,052 | €185 | -€1,866 | -91.0% |
| Total equity and liabilities | 10/49 | €10,245 | €13,377 | +€3,132 | +30.6% |
| Equity | 10/15 | €4,913 | €4,690 | -€222 | -4.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €913 | €690 | -€222 | -24.4% |
| Amounts payable | 17/49 | €5,333 | €8,687 | +€3,354 | +62.9% |
| Amounts payable within one year | 42/48 | €5,333 | €8,687 | +€3,354 | +62.9% |
| Trade debts | 44 | €2,188 | €4,752 | +€2,563 | +117.1% |
| Suppliers | 440/4 | €2,188 | €4,752 | +€2,563 | +117.1% |
| Taxes, remuneration and social security | 45 | €1,910 | €2,165 | +€256 | +13.4% |
| Taxes | 450/3 | €1,910 | €2,165 | +€256 | +13.4% |
| Other amounts payable | 47/48 | €1,235 | €1,770 | +€535 | +43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €233 | €185 | -€48 | -20.6% |
| Other operating charges | 640/8 | €387 | €437 | +€49 | +12.8% |
| Gross operating margin | 9900 | €1,997 | €913 | -€1,084 | -54.3% |
| Operating profit (loss) | 9901 | €1,376 | €291 | -€1,085 | -78.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €87 | €160 | +€73 | +83.3% |
| Recurring financial charges | 65 | €87 | €160 | +€73 | +83.3% |
| Profit (loss) for the period before taxes | 9903 | €1,289 | €131 | -€1,158 | -89.8% |
| Income taxes | 67/77 | €376 | €353 | -€23 | -6.2% |
| Profit (loss) for the period | 9904 | €913 | -€222 | -€1,135 | |
| Profit (loss) for the period to be appropriated | 9905 | €913 | -€222 | -€1,135 |
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 10 October 2026 via checked.be.