KVints 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.
KVints Consulting
Largest movements
- Cash +€56,442
up €56,442 (+386.3%), from €14,612 to €71,054
mainly Other debts (+€87,144) and Net result for the year (+€48,301)
- Receivables within one year +€38,074
up €38,074 (+342.0%), from €11,132 to €49,206
of which Trade receivables: +€23,384
- Tangible fixed assets +€36,824
up €36,824 (+216.7%), from €16,990 to €53,814
of which Leasing and similar rights: +€51,024
- Current investments -€25,000
no longer reported in 2025 (was €25,000)
- Other debts +€87,144
up €87,144 (+1742.9%), from €5,000 to €92,144
- Profit (loss) carried forward -€41,343
down €41,343 (-100.0%), from €41,343 to €0
- Debts after one year +€37,678
new in 2025: €37,678
- Current portion of long-term debt +€12,111
new in 2025: €12,111
- Tax, wage and social debts +€9,995
up €9,995 (+82.3%), from €12,145 to €22,140
- Gross operating margin +€33,873
up €33,873 (+111.8%), from €30,304 to €64,177
- Taxes +€6,758
up €6,758 (+123.1%), from €5,490 to €12,248
- Depreciation -€3,433
down €3,433 (-46.4%), from €7,392 to €3,959
- Financial income +€1,301
up €1,301 (+2752.4%), from €47 to €1,348
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.
Cash bridge derived
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 | €70,019 | €176,637 | +€106,618 | +152.3% |
| Fixed assets | 21/28 | €16,990 | €53,814 | +€36,824 | +216.7% |
| Tangible fixed assets | 22/27 | €16,990 | €53,814 | +€36,824 | +216.7% |
| Plant, machinery and equipment | 23 | €1,895 | €928 | -€967 | -51.0% |
| Furniture and vehicles | 24 | €15,095 | €1,862 | -€13,233 | -87.7% |
| Leasing and similar rights | 25 | - | €51,024 | +€51,024 | |
| Current assets | 29/58 | €53,029 | €122,823 | +€69,794 | +131.6% |
| Amounts receivable within one year | 40/41 | €11,132 | €49,206 | +€38,074 | +342.0% |
| Trade receivables | 40 | €11,132 | €34,516 | +€23,384 | +210.1% |
| Other amounts receivable | 41 | - | €14,690 | +€14,690 | |
| Current investments | 50/53 | €25,000 | - | -€25,000 | |
| Cash at bank and in hand | 54/58 | €14,612 | €71,054 | +€56,442 | +386.3% |
| Deferred charges and accrued income | 490/1 | €2,285 | €2,563 | +€278 | +12.2% |
| Total equity and liabilities | 10/49 | €70,019 | €176,637 | +€106,618 | +152.3% |
| Equity | 10/15 | €51,343 | €10,000 | -€41,343 | -80.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,343 | €0 | -€41,343 | -100.0% |
| Amounts payable | 17/49 | €18,676 | €166,637 | +€147,962 | +792.3% |
| Amounts payable after more than one year | 17 | - | €37,678 | +€37,678 | |
| Financial debts | 170/4 | - | €37,678 | +€37,678 | |
| Amounts payable within one year | 42/48 | €18,321 | €128,770 | +€110,449 | +602.8% |
| Current portion of amounts payable after more than one year | 42 | - | €12,111 | +€12,111 | |
| Trade debts | 44 | €1,176 | €2,375 | +€1,199 | +101.9% |
| Suppliers | 440/4 | €1,176 | €2,375 | +€1,199 | +101.9% |
| Taxes, remuneration and social security | 45 | €12,145 | €22,140 | +€9,995 | +82.3% |
| Taxes | 450/3 | €12,145 | €22,140 | +€9,995 | +82.3% |
| Other amounts payable | 47/48 | €5,000 | €92,144 | +€87,144 | +1742.9% |
| Accrued charges and deferred income | 492/3 | €354 | €189 | -€165 | -46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,392 | €3,959 | -€3,433 | -46.4% |
| Other operating charges | 640/8 | €656 | €780 | +€124 | +19.0% |
| Gross operating margin | 9900 | €30,304 | €64,177 | +€33,873 | +111.8% |
| Operating profit (loss) | 9901 | €22,256 | €59,438 | +€37,182 | +167.1% |
| Financial income | 75/76B | €47 | €1,348 | +€1,301 | +2752.4% |
| Recurring financial income | 75 | €47 | €1,348 | +€1,301 | +2752.4% |
| Financial charges | 65/66B | €265 | €238 | -€27 | -10.2% |
| Recurring financial charges | 65 | €265 | €238 | -€27 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €22,039 | €60,548 | +€38,510 | +174.7% |
| Income taxes | 67/77 | €5,490 | €12,248 | +€6,758 | +123.1% |
| Profit (loss) for the period | 9904 | €16,549 | €48,301 | +€31,752 | +191.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,549 | €48,301 | +€31,752 | +191.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.