KRONER CONSULTING & SERVICES: what changed
What changed
KRONER CONSULTING & SERVICES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€6,259
2025 · €2,129+€4,130
Equity
€6,159
2025 · -€100+€6,259
Cash
€19,005
2025 · €22,092-€3,087
Balance sheet total
€348,969
2025 · €366,968-€18,000
Largest movements
Assets
- Tangible fixed assets -€23,340
down €23,340 (-7.2%), from €325,783 to €302,443
- Receivables within one year +€9,744
up €9,744 (+62.3%), from €15,632 to €25,376
Equity and liabilities
- Debts after one year -€31,254
down €31,254 (-11.8%), from €265,040 to €233,786
- Profit (loss) carried forward +€6,259
up €6,259 (+33.5%), from -€18,700 to -€12,441
- Trade debts +€5,207
up €5,207 (+121%), from €4,300 to €9,507
Income statement
- Depreciation -€5,359
down €5,359 (-13.1%), from €41,053 to €35,693
- Taxes +€1,813
up €1,813 (+314%), from €578 to €2,391
- Financial charges -€657
down €657 (-9.5%), from €6,891 to €6,234
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€2,129
Gross operating margin
+€366
Depreciation
+€5,359
Other operating charges
-€440
Financial income
-€0
Financial charges
+€657
Taxes
-€1,813
Result 2026
€6,259
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€39,221
Investment
-€11,903
Financing
-€30,404
Cash 2025
€22,092
From operations (derived)
+€39,221
Net result for the year
+€6,259
Depreciation
+€35,693
Receivables within one year
-€9,744
Deferred charges and accrued income
+€867
Trade debts
+€5,207
Tax, wage and social debts
+€2,095
Other debts
-€311
Accrued charges and deferred income
-€846
Investment (derived)
-€11,903
Investment in fixed assets (net)
-€11,903
Financing
-€30,404
Debts after one year
-€31,254
Current portion of long-term debt
+€850
Cash 2026
€19,005
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €366,968 | €348,969 | -€18,000 | -4.9% |
| Fixed assets | 21/28 | €326,233 | €302,443 | -€23,790 | -7.3% |
| Tangible fixed assets | 22/27 | €325,783 | €302,443 | -€23,340 | -7.2% |
| Land and buildings | 22 | €176,993 | €169,534 | -€7,459 | -4.2% |
| Furniture and vehicles | 24 | €35,276 | €27,728 | -€7,548 | -21.4% |
| Other tangible fixed assets | 26 | €113,514 | €105,181 | -€8,333 | -7.3% |
| Financial fixed assets | 28 | €450 | - | -€450 | |
| Current assets | 29/58 | €40,735 | €46,526 | +€5,790 | +14.2% |
| Amounts receivable within one year | 40/41 | €15,632 | €25,376 | +€9,744 | +62.3% |
| Trade receivables | 40 | €15,632 | €25,376 | +€9,744 | +62.3% |
| Cash at bank and in hand | 54/58 | €22,092 | €19,005 | -€3,087 | -14.0% |
| Deferred charges and accrued income | 490/1 | €3,012 | €2,145 | -€867 | -28.8% |
| Total equity and liabilities | 10/49 | €366,968 | €348,969 | -€18,000 | -4.9% |
| Equity | 10/15 | -€100 | €6,159 | +€6,259 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,700 | -€12,441 | +€6,259 | +33.5% |
| Amounts payable | 17/49 | €367,068 | €342,809 | -€24,259 | -6.6% |
| Amounts payable after more than one year | 17 | €265,040 | €233,786 | -€31,254 | -11.8% |
| Financial debts | 170/4 | €265,040 | €233,786 | -€31,254 | -11.8% |
| Amounts payable within one year | 42/48 | €101,157 | €108,998 | +€7,842 | +7.8% |
| Current portion of amounts payable after more than one year | 42 | €30,404 | €31,254 | +€850 | +2.8% |
| Trade debts | 44 | €4,300 | €9,507 | +€5,207 | +121% |
| Suppliers | 440/4 | €4,300 | €9,507 | +€5,207 | +121% |
| Taxes, remuneration and social security | 45 | €3,362 | €5,457 | +€2,095 | +62.3% |
| Taxes | 450/3 | €3,362 | €5,457 | +€2,095 | +62.3% |
| Other amounts payable | 47/48 | €63,091 | €62,780 | -€311 | -0.5% |
| Accrued charges and deferred income | 492/3 | €872 | €26 | -€846 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,053 | €35,693 | -€5,359 | -13.1% |
| Other operating charges | 640/8 | €2,095 | €2,535 | +€440 | +21.0% |
| Gross operating margin | 9900 | €52,746 | €53,112 | +€366 | +0.7% |
| Operating profit (loss) | 9901 | €9,599 | €14,884 | +€5,285 | +55.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €6,891 | €6,234 | -€657 | -9.5% |
| Recurring financial charges | 65 | €6,891 | €6,234 | -€657 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €2,707 | €8,650 | +€5,942 | +219% |
| Income taxes | 67/77 | €578 | €2,391 | +€1,813 | +314% |
| Profit (loss) for the period | 9904 | €2,129 | €6,259 | +€4,130 | +194% |
| Profit (loss) for the period to be appropriated | 9905 | €2,129 | €6,259 | +€4,130 | +194% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 1 January 2025 and 1 January 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.