KRV 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.
KRV Consulting
Largest movements
- Tangible fixed assets +€36,637
new in 2025: €36,637
- Cash -€26,141
down €26,141 (-66.4%), from €39,362 to €13,221
mainly Contributions, distributions and other (-€51,454) and Investment in fixed assets (net) (-€41,433)
- Deferred charges and accrued income +€977
up €977 (+199%), from €492 to €1,469
- Receivables within one year +€826
up €826 (+47.0%), from €1,759 to €2,585
- Other debts +€19,083
up €19,083 (+58.1%), from €32,872 to €51,955
- Tax, wage and social debts -€7,584
down €7,584 (-94.3%), from €8,041 to €457
- Trade debts +€800
up €800 (+133%), from €600 to €1,400
- Gross operating margin +€32,123
up €32,123 (+83.5%), from €38,471 to €70,594
- Taxes +€5,218
up €5,218 (+65.2%), from €8,004 to €13,221
- Depreciation +€4,496
up €4,496 (+1,497%), from €300 to €4,796
- Other operating charges +€1,002
up €1,002 (+1,571%), from €64 to €1,066
- Financial income -€869
no longer reported in 2025 (was €869)
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 | €41,613 | €53,912 | +€12,300 | +29.6% |
| Fixed assets | 21/28 | - | €36,637 | +€36,637 | |
| Tangible fixed assets | 22/27 | - | €36,637 | +€36,637 | |
| Furniture and vehicles | 24 | - | €36,637 | +€36,637 | |
| Current assets | 29/58 | €41,613 | €17,275 | -€24,337 | -58.5% |
| Amounts receivable within one year | 40/41 | €1,759 | €2,585 | +€826 | +47.0% |
| Other amounts receivable | 41 | €1,759 | €2,585 | +€826 | +47.0% |
| Cash at bank and in hand | 54/58 | €39,362 | €13,221 | -€26,141 | -66.4% |
| Deferred charges and accrued income | 490/1 | €492 | €1,469 | +€977 | +199% |
| Total equity and liabilities | 10/49 | €41,613 | €53,912 | +€12,300 | +29.6% |
| Equity | 10/15 | €100 | €100 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Amounts payable | 17/49 | €41,513 | €53,812 | +€12,300 | +29.6% |
| Amounts payable within one year | 42/48 | €41,513 | €53,812 | +€12,300 | +29.6% |
| Trade debts | 44 | €600 | €1,400 | +€800 | +133% |
| Suppliers | 440/4 | €600 | €1,400 | +€800 | +133% |
| Taxes, remuneration and social security | 45 | €8,041 | €457 | -€7,584 | -94.3% |
| Taxes | 450/3 | €8,041 | €457 | -€7,584 | -94.3% |
| Other amounts payable | 47/48 | €32,872 | €51,955 | +€19,083 | +58.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | €4,796 | +€4,496 | +1,497% |
| Other operating charges | 640/8 | €64 | €1,066 | +€1,002 | +1,571% |
| Gross operating margin | 9900 | €38,471 | €70,594 | +€32,123 | +83.5% |
| Operating profit (loss) | 9901 | €38,107 | €64,732 | +€26,625 | +69.9% |
| Financial income | 75/76B | €869 | - | -€869 | |
| Recurring financial income | 75 | €869 | - | -€869 | |
| Financial charges | 65/66B | €56 | €57 | +€1 | +1.4% |
| Recurring financial charges | 65 | €56 | €57 | +€1 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €38,920 | €64,675 | +€25,756 | +66.2% |
| Income taxes | 67/77 | €8,004 | €13,221 | +€5,218 | +65.2% |
| Profit (loss) for the period | 9904 | €30,916 | €51,454 | +€20,538 | +66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €30,916 | €51,454 | +€20,538 | +66.4% |
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 16 October 2026 via checked.be.