KVE 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.
KVE Consulting
Largest movements
- Cash +€19,754
up €19,754 (+50.6%), from €39,031 to €58,785
mainly Net result for the year (+€42,188) and Other debts (+€450)
- Receivables within one year +€14,858
up €14,858 (+972%), from €1,528 to €16,386
- Tangible fixed assets +€1,900
new in 2025: €1,900
- Reserves +€42,188
up €42,188 (+185%), from €22,804 to €64,992
- Trade debts -€3,276
down €3,276 (-66.2%), from €4,950 to €1,674
- Tax, wage and social debts -€2,850
down €2,850 (-30.5%), from €9,333 to €6,483
- Gross operating margin +€26,879
up €26,879 (+91.6%), from €29,357 to €56,237
- Taxes +€4,875
up €4,875 (+74.7%), from €6,526 to €11,401
- Financial charges +€2,374
up €2,374 (+8,554%), from €28 to €2,402
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 | €40,559 | €77,071 | +€36,512 | +90.0% |
| Fixed assets | 21/28 | - | €1,900 | +€1,900 | |
| Tangible fixed assets | 22/27 | - | €1,900 | +€1,900 | |
| Plant, machinery and equipment | 23 | - | €1,900 | +€1,900 | |
| Current assets | 29/58 | €40,559 | €75,171 | +€34,612 | +85.3% |
| Amounts receivable within one year | 40/41 | €1,528 | €16,386 | +€14,858 | +972% |
| Other amounts receivable | 41 | €1,528 | €16,386 | +€14,858 | +972% |
| Cash at bank and in hand | 54/58 | €39,031 | €58,785 | +€19,754 | +50.6% |
| Total equity and liabilities | 10/49 | €40,559 | €77,071 | +€36,512 | +90.0% |
| Equity | 10/15 | €25,804 | €67,992 | +€42,188 | +163% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €22,804 | €64,992 | +€42,188 | +185% |
| Distributable reserves | 133 | €22,804 | €64,992 | +€42,188 | +185% |
| Amounts payable | 17/49 | €14,755 | €9,079 | -€5,676 | -38.5% |
| Amounts payable within one year | 42/48 | €14,755 | €9,079 | -€5,676 | -38.5% |
| Trade debts | 44 | €4,950 | €1,674 | -€3,276 | -66.2% |
| Suppliers | 440/4 | €4,950 | €1,674 | -€3,276 | -66.2% |
| Taxes, remuneration and social security | 45 | €9,333 | €6,483 | -€2,850 | -30.5% |
| Taxes | 450/3 | €9,333 | €6,483 | -€2,850 | -30.5% |
| Other amounts payable | 47/48 | €472 | €922 | +€450 | +95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €336 | +€336 | |
| Other operating charges | 640/8 | - | €222 | +€222 | |
| Gross operating margin | 9900 | €29,357 | €56,237 | +€26,879 | +91.6% |
| Operating profit (loss) | 9901 | €29,357 | €55,679 | +€26,321 | +89.7% |
| Financial income | 75/76B | - | €313 | +€313 | |
| Recurring financial income | 75 | - | €313 | +€313 | |
| Financial charges | 65/66B | €28 | €2,402 | +€2,374 | +8,554% |
| Recurring financial charges | 65 | €28 | €2,402 | +€2,374 | +8,554% |
| Profit (loss) for the period before taxes | 9903 | €29,329 | €53,589 | +€24,259 | +82.7% |
| Income taxes | 67/77 | €6,526 | €11,401 | +€4,875 | +74.7% |
| Profit (loss) for the period | 9904 | €22,804 | €42,188 | +€19,384 | +85.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,804 | €42,188 | +€19,384 | +85.0% |
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 19 October 2026 via checked.be.