LKW - Consultancy: 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.
LKW - Consultancy
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,215
up €2,215 (+1.3%), from €172,532 to €174,747
- Profit (loss) carried forward -€2,189
down €2,189 (-1.6%), from -€133,630 to -€135,818
- Gross operating margin +€197
up €197 (+11.5%), from -€1,715 to -€1,519
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 | €88,917 | €88,969 | +€51 | +0.1% |
| Current assets | 29/58 | €88,917 | €88,969 | +€51 | +0.1% |
| Amounts receivable within one year | 40/41 | €88,715 | €88,715 | = | 0.0% |
| Trade receivables | 40 | €51,215 | €51,215 | = | 0.0% |
| Other amounts receivable | 41 | €37,500 | €37,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €202 | €253 | +€51 | +25.5% |
| Total equity and liabilities | 10/49 | €88,917 | €88,969 | +€51 | +0.1% |
| Equity | 10/15 | -€83,630 | -€85,818 | -€2,189 | -2.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,630 | -€135,818 | -€2,189 | -1.6% |
| Amounts payable | 17/49 | €172,547 | €174,787 | +€2,240 | +1.3% |
| Amounts payable within one year | 42/48 | €172,547 | €174,787 | +€2,240 | +1.3% |
| Trade debts | 44 | €15 | €40 | +€25 | +166.7% |
| Suppliers | 440/4 | €15 | €40 | +€25 | +166.7% |
| Other amounts payable | 47/48 | €172,532 | €174,747 | +€2,215 | +1.3% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,715 | -€1,519 | +€197 | +11.5% |
| Operating profit (loss) | 9901 | -€2,221 | -€2,039 | +€182 | +8.2% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,356 | -€2,189 | +€167 | +7.1% |
| Profit (loss) for the period | 9904 | -€2,356 | -€2,189 | +€167 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,356 | -€2,189 | +€167 | +7.1% |
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 11 October 2026 via checked.be.