Autonomous Knight: 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.
Autonomous Knight
Largest movements
- Intangible fixed assets +€409,979
up €409,979 (+211%), from €193,939 to €603,918
- Tangible fixed assets +€63,529
up €63,529 (+906%), from €7,008 to €70,537
of which Plant, machinery and equipment: +€60,202
- Cash +€57,111
up €57,111 (+171%), from €33,304 to €90,415
mainly Contributions, distributions and other (+€246,785) and Debts after one year (+€241,782)
- Deferred charges and accrued income +€48,746
up €48,746 (+69.4%), from €70,240 to €118,986
- Receivables within one year -€45,652
down €45,652 (-30.0%), from €152,092 to €106,440
of which Other amounts receivable: -€45,349
- Debts after one year +€241,782
new in 2024: €241,782
- Profit (loss) carried forward -€226,980
down €226,980 (-102%), from -€222,385 to -€449,365
- Investment grants +€196,785
up €196,785 (+394%), from €49,973 to €246,758
- Trade debts +€139,030
up €139,030 (+112%), from €123,873 to €262,904
- Other debts +€107,012
up €107,012 (+107%), from €100,040 to €207,052
- Depreciation +€92,596
up €92,596 (+6,024%), from €1,537 to €94,133
- Financial income +€56,520
up €56,520 (+29,890%), from €189 to €56,709
- Gross operating margin +€54,866
up €54,866 (+26.7%), from -€205,731 to -€150,866
- Staff costs +€30,915
new in 2024: €30,915
- Taxes +€9,945
up €9,945, from -€9,945 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €456,584 | €994,454 | +€537,871 | +118% |
| Fixed assets | 21/28 | €200,948 | €678,613 | +€477,665 | +238% |
| Intangible fixed assets | 21 | €193,939 | €603,918 | +€409,979 | +211% |
| Tangible fixed assets | 22/27 | €7,008 | €70,537 | +€63,529 | +906% |
| Plant, machinery and equipment | 23 | - | €60,202 | +€60,202 | |
| Furniture and vehicles | 24 | €7,008 | €10,335 | +€3,327 | +47.5% |
| Financial fixed assets | 28 | - | €4,158 | +€4,158 | |
| Current assets | 29/58 | €255,636 | €315,841 | +€60,206 | +23.6% |
| Amounts receivable within one year | 40/41 | €152,092 | €106,440 | -€45,652 | -30.0% |
| Trade receivables | 40 | €22,814 | €22,512 | -€302 | -1.3% |
| Other amounts receivable | 41 | €129,277 | €83,928 | -€45,349 | -35.1% |
| Cash at bank and in hand | 54/58 | €33,304 | €90,415 | +€57,111 | +171% |
| Deferred charges and accrued income | 490/1 | €70,240 | €118,986 | +€48,746 | +69.4% |
| Total equity and liabilities | 10/49 | €456,584 | €994,454 | +€537,871 | +118% |
| Equity | 10/15 | €232,547 | €252,353 | +€19,805 | +8.5% |
| Contributions | 10/11 | €404,960 | €454,960 | +€50,000 | +12.3% |
| Profit (loss) carried forward | 14 | -€222,385 | -€449,365 | -€226,980 | -102% |
| Investment grants | 15 | €49,973 | €246,758 | +€196,785 | +394% |
| Amounts payable | 17/49 | €224,036 | €742,102 | +€518,065 | +231% |
| Amounts payable after more than one year | 17 | - | €241,782 | +€241,782 | |
| Financial debts | 170/4 | - | €241,782 | +€241,782 | |
| Amounts payable within one year | 42/48 | €223,913 | €475,487 | +€251,574 | +112% |
| Financial debts | 43 | - | €2,921 | +€2,921 | |
| Credit institutions | 430/8 | - | €2,921 | +€2,921 | |
| Trade debts | 44 | €123,873 | €262,904 | +€139,030 | +112% |
| Suppliers | 440/4 | €123,873 | €262,904 | +€139,030 | +112% |
| Taxes, remuneration and social security | 45 | - | €2,611 | +€2,611 | |
| Taxes | 450/3 | - | €176 | +€176 | |
| Remuneration and social security | 454/9 | - | €2,434 | +€2,434 | |
| Other amounts payable | 47/48 | €100,040 | €207,052 | +€107,012 | +107% |
| Accrued charges and deferred income | 492/3 | €123 | €24,833 | +€24,709 | +20,066% |
| Remuneration, social security and pensions | 62 | - | €30,915 | +€30,915 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,537 | €94,133 | +€92,596 | +6,024% |
| Other operating charges | 640/8 | €225 | €511 | +€287 | +128% |
| Gross operating margin | 9900 | -€205,731 | -€150,866 | +€54,866 | +26.7% |
| Operating profit (loss) | 9901 | -€207,493 | -€276,425 | -€68,932 | -33.2% |
| Financial income | 75/76B | €189 | €56,709 | +€56,520 | +29,890% |
| Recurring financial income | 75 | €189 | €56,709 | +€56,520 | +29,890% |
| Financial charges | 65/66B | €469 | €7,264 | +€6,795 | +1,450% |
| Recurring financial charges | 65 | €469 | €7,264 | +€6,795 | +1,450% |
| Profit (loss) for the period before taxes | 9903 | -€207,772 | -€226,980 | -€19,207 | -9.2% |
| Income taxes | 67/77 | -€9,945 | €0 | +€9,945 | |
| Profit (loss) for the period | 9904 | -€197,828 | -€226,980 | -€29,152 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€197,828 | -€226,980 | -€29,152 | -14.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.