KRK 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.
KRK Consulting
Largest movements
- Cash +€13,563
up €13,563 (+62.1%), from €21,834 to €35,397
mainly Other debts (+€17,397) and Net result for the year (+€13,649)
- Receivables within one year +€6,163
up €6,163 (+35.9%), from €17,188 to €23,351
of which Trade receivables: +€4,118
- Tangible fixed assets +€2,395
up €2,395 (+170%), from €1,409 to €3,805
- Other debts +€17,397
up €17,397 (+668%), from €2,603 to €20,000
- Trade debts +€9,430
up €9,430 (+594%), from €1,588 to €11,018
- Profit (loss) carried forward -€6,351
down €6,351 (-22.4%), from €28,343 to €21,992
- Tax, wage and social debts +€1,971
up €1,971 (+44.5%), from €4,430 to €6,401
- Gross operating margin +€5,625
up €5,625 (+41.3%), from €13,610 to €19,235
- Depreciation -€2,431
down €2,431 (-68.5%), from €3,549 to €1,118
- Taxes +€1,486
up €1,486 (+61.5%), from €2,417 to €3,903
- Financial income +€235
up €235 (+178%), from €132 to €367
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 | €40,964 | €63,411 | +€22,447 | +54.8% |
| Fixed assets | 21/28 | €1,409 | €3,805 | +€2,395 | +170% |
| Tangible fixed assets | 22/27 | €1,409 | €3,805 | +€2,395 | +170% |
| Furniture and vehicles | 24 | €1,409 | €3,805 | +€2,395 | +170% |
| Current assets | 29/58 | €39,555 | €59,607 | +€20,052 | +50.7% |
| Amounts receivable within one year | 40/41 | €17,188 | €23,351 | +€6,163 | +35.9% |
| Trade receivables | 40 | €11,731 | €15,849 | +€4,118 | +35.1% |
| Other amounts receivable | 41 | €5,457 | €7,502 | +€2,045 | +37.5% |
| Cash at bank and in hand | 54/58 | €21,834 | €35,397 | +€13,563 | +62.1% |
| Deferred charges and accrued income | 490/1 | €533 | €858 | +€326 | +61.1% |
| Total equity and liabilities | 10/49 | €40,964 | €63,411 | +€22,447 | +54.8% |
| Equity | 10/15 | €32,343 | €25,992 | -€6,351 | -19.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,343 | €21,992 | -€6,351 | -22.4% |
| Amounts payable | 17/49 | €8,621 | €37,419 | +€28,798 | +334% |
| Amounts payable within one year | 42/48 | €8,621 | €37,419 | +€28,798 | +334% |
| Trade debts | 44 | €1,588 | €11,018 | +€9,430 | +594% |
| Suppliers | 440/4 | €1,588 | €11,018 | +€9,430 | +594% |
| Taxes, remuneration and social security | 45 | €4,430 | €6,401 | +€1,971 | +44.5% |
| Taxes | 450/3 | €4,430 | €6,401 | +€1,971 | +44.5% |
| Other amounts payable | 47/48 | €2,603 | €20,000 | +€17,397 | +668% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,549 | €1,118 | -€2,431 | -68.5% |
| Other operating charges | 640/8 | €796 | €819 | +€23 | +2.9% |
| Gross operating margin | 9900 | €13,610 | €19,235 | +€5,625 | +41.3% |
| Operating profit (loss) | 9901 | €9,265 | €17,297 | +€8,032 | +86.7% |
| Financial income | 75/76B | €132 | €367 | +€235 | +178% |
| Recurring financial income | 75 | €132 | €367 | +€235 | +178% |
| Financial charges | 65/66B | €124 | €112 | -€12 | -9.5% |
| Recurring financial charges | 65 | €124 | €112 | -€12 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €9,273 | €17,552 | +€8,279 | +89.3% |
| Income taxes | 67/77 | €2,417 | €3,903 | +€1,486 | +61.5% |
| Profit (loss) for the period | 9904 | €6,856 | €13,649 | +€6,793 | +99.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,856 | €13,649 | +€6,793 | +99.1% |
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.