KRC 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.
KRC Consult
Largest movements
- Tangible fixed assets -€5,074
down €5,074 (-56.2%), from €9,032 to €3,958
of which Leasing and similar rights: -€3,519
- Cash -€3,214
down €3,214 (-29.5%), from €10,906 to €7,692
mainly Net result for the year (-€9,000) and Current portion of long-term debt (-€8,838)
- Profit (loss) carried forward -€9,000
down €9,000 (-31.4%), from €28,655 to €19,654
- Current portion of long-term debt -€8,838
no longer reported in 2025 (was €8,838)
- Other debts +€8,243
up €8,243 (+193%), from €4,269 to €12,512
- Tax, wage and social debts +€2,631
up €2,631 (+18.5%), from €14,217 to €16,847
- Trade debts -€1,323
down €1,323 (-18.9%), from €7,010 to €5,687
- Gross operating margin -€29,929
down €29,929, from €29,261 to -€668
- Taxes -€6,376
down €6,376 (-94.6%), from €6,739 to €363
- Other operating charges +€1,116
up €1,116 (+120%), from €928 to €2,044
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 | €71,048 | €62,760 | -€8,288 | -11.7% |
| Fixed assets | 21/28 | €60,142 | €55,068 | -€5,074 | -8.4% |
| Tangible fixed assets | 22/27 | €9,032 | €3,958 | -€5,074 | -56.2% |
| Furniture and vehicles | 24 | €2,427 | €873 | -€1,554 | -64.0% |
| Leasing and similar rights | 25 | €6,605 | €3,085 | -€3,519 | -53.3% |
| Financial fixed assets | 28 | €51,110 | €51,110 | = | 0.0% |
| Current assets | 29/58 | €10,906 | €7,692 | -€3,214 | -29.5% |
| Cash at bank and in hand | 54/58 | €10,906 | €7,692 | -€3,214 | -29.5% |
| Total equity and liabilities | 10/49 | €71,048 | €62,760 | -€8,288 | -11.7% |
| Equity | 10/15 | €36,715 | €27,714 | -€9,000 | -24.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,655 | €19,654 | -€9,000 | -31.4% |
| Amounts payable | 17/49 | €34,333 | €35,046 | +€713 | +2.1% |
| Amounts payable within one year | 42/48 | €34,333 | €35,046 | +€713 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €8,838 | - | -€8,838 | |
| Trade debts | 44 | €7,010 | €5,687 | -€1,323 | -18.9% |
| Suppliers | 440/4 | €7,010 | €5,687 | -€1,323 | -18.9% |
| Taxes, remuneration and social security | 45 | €14,217 | €16,847 | +€2,631 | +18.5% |
| Taxes | 450/3 | €14,217 | €16,847 | +€2,631 | +18.5% |
| Other amounts payable | 47/48 | €4,269 | €12,512 | +€8,243 | +193% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,074 | €5,074 | = | 0.0% |
| Other operating charges | 640/8 | €928 | €2,044 | +€1,116 | +120% |
| Gross operating margin | 9900 | €29,261 | -€668 | -€29,929 | |
| Operating profit (loss) | 9901 | €23,260 | -€7,786 | -€31,045 | |
| Financial charges | 65/66B | €871 | €852 | -€19 | -2.2% |
| Recurring financial charges | 65 | €871 | €852 | -€19 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €22,389 | -€8,637 | -€31,026 | |
| Income taxes | 67/77 | €6,739 | €363 | -€6,376 | -94.6% |
| Profit (loss) for the period | 9904 | €15,650 | -€9,000 | -€24,650 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,650 | -€9,000 | -€24,650 |
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 20 October 2026 via checked.be.