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BKeen: what changed

Two fiscal 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.

What changed

BKeen

BE 0806.489.771
NACE 73.110, Advertising agencies
fiscal year 2022 against 2024not consecutivefiled annual accounts (NBB)
Net result for the year
-€13,203
2022 · €187,903-€201,106
Equity
-€68,501
2022 · -€21,045-€47,456
Cash
€673
2022 · €54,620-€53,947
Balance sheet total
€13,385
2022 · €120,796-€107,411

Largest movements

2022 to 2024
Assets
  • Cash -€53,947

    down €53,947 (-98.8%), from €54,620 to €673

  • Receivables within one year -€47,910

    down €47,910 (-82.7%), from €57,922 to €10,011

    of which Trade receivables: -€51,968

  • Intangible fixed assets -€4,245

    down €4,245 (-78.6%), from €5,402 to €1,157

Equity and liabilities
  • Profit (loss) carried forward -€47,456

    down €47,456 (-163.1%), from -€29,105 to -€76,561

  • Trade debts -€36,793

    down €36,793 (-94.0%), from €39,152 to €2,359

  • Advances received -€9,866

    no longer reported in 2024 (was €9,866)

  • Short-term financial debts -€9,037

    no longer reported in 2024 (was €9,037)

  • Tax, wage and social debts -€3,430

    no longer reported in 2024 (was €3,430)

Income statement
  • Gross operating margin -€208,849

    down €208,849, from €199,278 to -€9,571

  • Financial charges -€2,405

    down €2,405 (-93.6%), from €2,571 to €166

  • Taxes -€2,039

    no longer reported in 2024 (was €2,039)

From the 2022 result to the 2024 result

effect on the 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.

Result 2022 €187,903
Gross operating margin -€208,849
Depreciation +€1,778
Other operating charges +€1,522
Financial income -€1
Financial charges +€2,405
Taxes +€2,039
Result 2024 -€13,203

Cash bridge derived

cash 2022 to 2024

A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 41 lines
Line Code 2022 2024 Change %
Total assets 20/58 €120,796 €13,385 -€107,411 -88.9%
Fixed assets 21/28 €7,416 €2,477 -€4,938 -66.6%
Intangible fixed assets 21 €5,402 €1,157 -€4,245 -78.6%
Tangible fixed assets 22/27 €1,988 €1,295 -€693 -34.9%
Furniture and vehicles 24 €1,988 €1,295 -€693 -34.9%
Financial fixed assets 28 €25 €25 = 0.0%
Current assets 29/58 €113,380 €10,908 -€102,472 -90.4%
Amounts receivable within one year 40/41 €57,922 €10,011 -€47,910 -82.7%
Trade receivables 40 €57,549 €5,581 -€51,968 -90.3%
Other amounts receivable 41 €373 €4,430 +€4,057 +1088.4%
Cash at bank and in hand 54/58 €54,620 €673 -€53,947 -98.8%
Deferred charges and accrued income 490/1 €838 €224 -€614 -73.3%
Total equity and liabilities 10/49 €120,796 €13,385 -€107,411 -88.9%
Equity 10/15 -€21,045 -€68,501 -€47,456 -225.5%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€29,105 -€76,561 -€47,456 -163.1%
Amounts payable 17/49 €141,841 €81,886 -€59,955 -42.3%
Amounts payable within one year 42/48 €141,841 €81,886 -€59,955 -42.3%
Financial debts 43 €9,037 - -€9,037
Credit institutions 430/8 €9,037 - -€9,037
Trade debts 44 €39,152 €2,359 -€36,793 -94.0%
Suppliers 440/4 €39,152 €2,359 -€36,793 -94.0%
Advances received on contracts in progress 46 €9,866 - -€9,866
Taxes, remuneration and social security 45 €3,430 - -€3,430
Taxes 450/3 €3,430 - -€3,430
Other amounts payable 47/48 €80,357 €79,528 -€830 -1.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,030 €2,252 -€1,778 -44.1%
Other operating charges 640/8 €2,736 €1,214 -€1,522 -55.6%
Gross operating margin 9900 €199,278 -€9,571 -€208,849
Operating profit (loss) 9901 €192,512 -€13,037 -€205,550
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €2,571 €166 -€2,405 -93.6%
Recurring financial charges 65 €2,571 €166 -€2,405 -93.6%
Profit (loss) for the period before taxes 9903 €189,942 -€13,203 -€203,145
Income taxes 67/77 €2,039 - -€2,039
Profit (loss) for the period 9904 €187,903 -€13,203 -€201,106
Profit (loss) for the period to be appropriated 9905 €187,903 -€13,203 -€201,106

Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.