BK TRADE: 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.
BK TRADE
Largest movements
- Receivables within one year +€11,608
up €11,608 (+112.3%), from €10,339 to €21,947
of which Trade receivables: +€11,620
- Trade debts +€13,500
up €13,500 (+1395.6%), from €967 to €14,467
- Contributions -€7,100
down €7,100 (-49.0%), from €14,500 to €7,400
- Profit (loss) carried forward +€4,867
up €4,867, from -€4,042 to €825
- Tax, wage and social debts +€300
new in 2023: €300
- Gross operating margin +€9,306
up €9,306, from -€4,040 to €5,266
- Taxes +€300
new in 2023: €300
- Financial charges +€97
up €97 (+5318.7%), from €2 to €99
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,426 | €22,992 | +€11,567 | +101.2% |
| Fixed assets | 21/28 | €1,039 | €1,039 | = | 0.0% |
| Financial fixed assets | 28 | €1,039 | €1,039 | = | 0.0% |
| Current assets | 29/58 | €10,387 | €21,953 | +€11,567 | +111.4% |
| Amounts receivable within one year | 40/41 | €10,339 | €21,947 | +€11,608 | +112.3% |
| Trade receivables | 40 | - | €11,620 | +€11,620 | |
| Other amounts receivable | 41 | €10,339 | €10,327 | -€12 | -0.1% |
| Cash at bank and in hand | 54/58 | €48 | €7 | -€41 | -85.7% |
| Total equity and liabilities | 10/49 | €11,426 | €22,992 | +€11,567 | +101.2% |
| Equity | 10/15 | €10,458 | €8,225 | -€2,233 | -21.4% |
| Contributions | 10/11 | €14,500 | €7,400 | -€7,100 | -49.0% |
| Capital | 10 | €14,500 | €7,400 | -€7,100 | -49.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | €5,500 | €12,600 | +€7,100 | +129.1% |
| Profit (loss) carried forward | 14 | -€4,042 | €825 | +€4,867 | |
| Amounts payable | 17/49 | €967 | €14,767 | +€13,800 | +1426.6% |
| Amounts payable within one year | 42/48 | €967 | €14,767 | +€13,800 | +1426.6% |
| Trade debts | 44 | €967 | €14,467 | +€13,500 | +1395.6% |
| Suppliers | 440/4 | €967 | €14,467 | +€13,500 | +1395.6% |
| Taxes, remuneration and social security | 45 | - | €300 | +€300 | |
| Taxes | 450/3 | - | €300 | +€300 | |
| Gross operating margin | 9900 | -€4,040 | €5,266 | +€9,306 | |
| Operating profit (loss) | 9901 | -€4,040 | €5,266 | +€9,306 | |
| Financial charges | 65/66B | €2 | €99 | +€97 | +5318.7% |
| Recurring financial charges | 65 | €2 | €99 | +€97 | +5318.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,042 | €5,167 | +€9,209 | |
| Income taxes | 67/77 | - | €300 | +€300 | |
| Profit (loss) for the period | 9904 | -€4,042 | €4,867 | +€8,909 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,042 | €4,867 | +€8,909 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.