KRO Consult: what changed
Two fiscal 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.
KRO Consult
Largest movements
- Cash +€22,778
up €22,778 (+36.8%), from €61,893 to €84,671
mainly Net result for the year (+€34,835) and Depreciation (+€330)
- Receivables within one year +€6,362
up €6,362 (+600.8%), from €1,059 to €7,421
of which Other amounts receivable: +€7,421
- Profit (loss) carried forward +€34,835
up €34,835 (+62.6%), from €55,643 to €90,478
- Tax, wage and social debts -€5,828
no longer reported in 2025 (was €5,828)
- Gross operating margin -€30,595
down €30,595 (-40.8%), from €75,024 to €44,429
- Taxes -€9,915
down €9,915 (-52.2%), from €19,000 to €9,085
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 | €63,668 | €92,478 | +€28,810 | +45.3% |
| Fixed assets | 21/28 | €716 | €386 | -€330 | -46.1% |
| Tangible fixed assets | 22/27 | €716 | €386 | -€330 | -46.1% |
| Furniture and vehicles | 24 | €716 | €386 | -€330 | -46.1% |
| Current assets | 29/58 | €62,952 | €92,092 | +€29,140 | +46.3% |
| Amounts receivable within one year | 40/41 | €1,059 | €7,421 | +€6,362 | +600.8% |
| Trade receivables | 40 | €1,059 | - | -€1,059 | |
| Other amounts receivable | 41 | - | €7,421 | +€7,421 | |
| Cash at bank and in hand | 54/58 | €61,893 | €84,671 | +€22,778 | +36.8% |
| Total equity and liabilities | 10/49 | €63,668 | €92,478 | +€28,810 | +45.3% |
| Equity | 10/15 | €57,643 | €92,478 | +€34,835 | +60.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,643 | €90,478 | +€34,835 | +62.6% |
| Amounts payable | 17/49 | €6,025 | - | -€6,025 | |
| Amounts payable within one year | 42/48 | €6,025 | - | -€6,025 | |
| Taxes, remuneration and social security | 45 | €5,828 | - | -€5,828 | |
| Taxes | 450/3 | €5,828 | - | -€5,828 | |
| Other amounts payable | 47/48 | €197 | - | -€197 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275 | €330 | +€55 | +20.1% |
| Other operating charges | 640/8 | €106 | €66 | -€40 | -37.7% |
| Gross operating margin | 9900 | €75,024 | €44,429 | -€30,595 | -40.8% |
| Operating profit (loss) | 9901 | €74,643 | €44,033 | -€30,610 | -41.0% |
| Financial charges | 65/66B | - | €113 | +€113 | |
| Recurring financial charges | 65 | - | €113 | +€113 | |
| Profit (loss) for the period before taxes | 9903 | €74,643 | €43,920 | -€30,723 | -41.2% |
| Income taxes | 67/77 | €19,000 | €9,085 | -€9,915 | -52.2% |
| Profit (loss) for the period | 9904 | €55,643 | €34,835 | -€20,808 | -37.4% |
| Profit (loss) for the period to be appropriated | 9905 | €55,643 | €34,835 | -€20,808 | -37.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.