KSL 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.
KSL Consult
Largest movements
- Cash +€64,007
up €64,007 (+839%), from €7,625 to €71,632
mainly Net result for the year (+€49,133) and Tax, wage and social debts (+€13,495)
- Receivables within one year -€1,831
down €1,831 (-12.6%), from €14,572 to €12,741
of which Trade receivables: -€1,841
- Reserves +€49,133
up €49,133 (+484%), from €10,144 to €59,276
- Tax, wage and social debts +€13,495
up €13,495 (+142%), from €9,501 to €22,997
- Gross operating margin +€49,731
up €49,731 (+387%), from €12,849 to €62,581
- Taxes +€10,645
up €10,645 (+404%), from €2,632 to €13,278
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 | €22,197 | €85,175 | +€62,978 | +284% |
| Current assets | 29/58 | €22,197 | €85,175 | +€62,978 | +284% |
| Amounts receivable within one year | 40/41 | €14,572 | €12,741 | -€1,831 | -12.6% |
| Trade receivables | 40 | €14,572 | €12,731 | -€1,841 | -12.6% |
| Other amounts receivable | 41 | - | €10 | +€10 | |
| Cash at bank and in hand | 54/58 | €7,625 | €71,632 | +€64,007 | +839% |
| Deferred charges and accrued income | 490/1 | - | €802 | +€802 | |
| Total equity and liabilities | 10/49 | €22,197 | €85,175 | +€62,978 | +284% |
| Equity | 10/15 | €12,644 | €61,776 | +€49,133 | +389% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €10,144 | €59,276 | +€49,133 | +484% |
| Distributable reserves | 133 | €10,144 | €59,276 | +€49,133 | +484% |
| Amounts payable | 17/49 | €9,553 | €23,399 | +€13,846 | +145% |
| Amounts payable within one year | 42/48 | €9,553 | €23,399 | +€13,846 | +145% |
| Trade debts | 44 | €52 | €350 | +€298 | +576% |
| Suppliers | 440/4 | €52 | €350 | +€298 | +576% |
| Taxes, remuneration and social security | 45 | €9,501 | €22,997 | +€13,495 | +142% |
| Taxes | 450/3 | €9,501 | €22,997 | +€13,495 | +142% |
| Other amounts payable | 47/48 | - | €52 | +€52 | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €12,849 | €62,581 | +€49,731 | +387% |
| Operating profit (loss) | 9901 | €12,849 | €62,461 | +€49,611 | +386% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €74 | €50 | -€23 | -31.6% |
| Recurring financial charges | 65 | €74 | €50 | -€23 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €12,776 | €62,410 | +€49,634 | +389% |
| Income taxes | 67/77 | €2,632 | €13,278 | +€10,645 | +404% |
| Profit (loss) for the period | 9904 | €10,144 | €49,133 | +€38,989 | +384% |
| Profit (loss) for the period to be appropriated | 9905 | €10,144 | €49,133 | +€38,989 | +384% |
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 15 October 2026 via checked.be.