KVGreen 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.
KVGreen Consulting
Largest movements
- Deferred charges and accrued income +€18,973
up €18,973 (+14,604%), from €130 to €19,103
- Receivables within one year +€4,448
up €4,448 (+121%), from €3,663 to €8,111
of which Trade receivables: +€7,053
- Tangible fixed assets -€1,270
down €1,270 (-23.3%), from €5,449 to €4,179
of which Furniture and vehicles: -€874
- Cash -€933
down €933 (-41.9%), from €2,224 to €1,291
mainly Deferred charges and accrued income (-€18,973) and Net result for the year (-€9,110)
- Other debts +€28,502
up €28,502 (+6,498%), from €439 to €28,941
- Profit (loss) carried forward -€9,110
down €9,110, from €4,049 to -€5,061
- Trade debts +€2,046
up €2,046 (+32.7%), from €6,258 to €8,304
- Gross operating margin +€5,133
up €5,133 (+41.6%), from -€12,340 to -€7,207
- Financial charges -€860
down €860 (-82.7%), from €1,040 to €180
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 | €11,466 | €32,684 | +€21,218 | +185% |
| Fixed assets | 21/28 | €5,449 | €4,179 | -€1,270 | -23.3% |
| Tangible fixed assets | 22/27 | €5,449 | €4,179 | -€1,270 | -23.3% |
| Furniture and vehicles | 24 | €4,760 | €3,885 | -€874 | -18.4% |
| Other tangible fixed assets | 26 | €689 | €293 | -€396 | -57.4% |
| Current assets | 29/58 | €6,017 | €28,506 | +€22,489 | +374% |
| Amounts receivable within one year | 40/41 | €3,663 | €8,111 | +€4,448 | +121% |
| Trade receivables | 40 | €831 | €7,884 | +€7,053 | +849% |
| Other amounts receivable | 41 | €2,832 | €227 | -€2,605 | -92.0% |
| Cash at bank and in hand | 54/58 | €2,224 | €1,291 | -€933 | -41.9% |
| Deferred charges and accrued income | 490/1 | €130 | €19,103 | +€18,973 | +14,604% |
| Total equity and liabilities | 10/49 | €11,466 | €32,684 | +€21,218 | +185% |
| Equity | 10/15 | €4,549 | -€4,561 | -€9,110 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,049 | -€5,061 | -€9,110 | |
| Amounts payable | 17/49 | €6,916 | €37,245 | +€30,329 | +439% |
| Amounts payable within one year | 42/48 | €6,792 | €37,245 | +€30,453 | +448% |
| Trade debts | 44 | €6,258 | €8,304 | +€2,046 | +32.7% |
| Suppliers | 440/4 | €6,258 | €8,304 | +€2,046 | +32.7% |
| Taxes, remuneration and social security | 45 | €96 | €0 | -€96 | -100% |
| Taxes | 450/3 | €96 | €0 | -€96 | -100% |
| Other amounts payable | 47/48 | €439 | €28,941 | +€28,502 | +6,498% |
| Accrued charges and deferred income | 492/3 | €124 | €0 | -€124 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,337 | €1,270 | -€67 | -5.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€12,340 | -€7,207 | +€5,133 | +41.6% |
| Operating profit (loss) | 9901 | -€14,126 | -€8,938 | +€5,188 | +36.7% |
| Financial income | 75/76B | €0 | €8 | +€8 | +6,533% |
| Recurring financial income | 75 | €0 | €8 | +€8 | +6,533% |
| Financial charges | 65/66B | €1,040 | €180 | -€860 | -82.7% |
| Recurring financial charges | 65 | €1,040 | €180 | -€860 | -82.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,167 | -€9,110 | +€6,056 | +39.9% |
| Income taxes | 67/77 | €91 | €0 | -€91 | -100% |
| Profit (loss) for the period | 9904 | -€15,257 | -€9,110 | +€6,147 | +40.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,257 | -€9,110 | +€6,147 | +40.3% |
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 1 November 2026 via checked.be.