DATAKYU: 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.
DATAKYU
Largest movements
- Cash -€11,092
no longer reported in 2024 (was €11,092)
mainly Deferred charges and accrued income (-€7,617) and Trade debts (-€3,035)
- Deferred charges and accrued income +€7,617
new in 2024: €7,617
- Receivables within one year -€1,453
down €1,453 (-73.0%), from €1,992 to €539
of which Other amounts receivable: -€1,574
- Tangible fixed assets -€964
down €964 (-33.4%), from €2,886 to €1,922
- Trade debts -€3,035
down €3,035 (-99.3%), from €3,058 to €23
- Profit (loss) carried forward -€2,856
down €2,856 (-38.0%), from €7,507 to €4,651
- Turnover -€12,000
no longer reported in 2024 (was €12,000)
- Gross operating margin -€8,627
down €8,627, from €6,871 to -€1,756
- Purchases and services -€3,373
down €3,373 (-65.8%), from €5,129 to €1,756
- Taxes -€1,302
down €1,302 (-100.0%), from €1,302 to €0
- Depreciation +€958
up €958 (+18148.7%), from €5 to €964
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.
Cash bridge derived
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 | €15,970 | €10,078 | -€5,892 | -36.9% |
| Fixed assets | 21/28 | €2,886 | €1,922 | -€964 | -33.4% |
| Tangible fixed assets | 22/27 | €2,886 | €1,922 | -€964 | -33.4% |
| Furniture and vehicles | 24 | €2,886 | €1,922 | -€964 | -33.4% |
| Current assets | 29/58 | €13,084 | €8,156 | -€4,928 | -37.7% |
| Amounts receivable within one year | 40/41 | €1,992 | €539 | -€1,453 | -73.0% |
| Trade receivables | 40 | - | €121 | +€121 | |
| Other amounts receivable | 41 | €1,992 | €418 | -€1,574 | -79.0% |
| Cash at bank and in hand | 54/58 | €11,092 | - | -€11,092 | |
| Deferred charges and accrued income | 490/1 | - | €7,617 | +€7,617 | |
| Total equity and liabilities | 10/49 | €15,970 | €10,078 | -€5,892 | -36.9% |
| Equity | 10/15 | €11,507 | €8,651 | -€2,856 | -24.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,507 | €4,651 | -€2,856 | -38.0% |
| Amounts payable | 17/49 | €4,462 | €1,427 | -€3,035 | -68.0% |
| Amounts payable within one year | 42/48 | €4,462 | €1,427 | -€3,035 | -68.0% |
| Trade debts | 44 | €3,058 | €23 | -€3,035 | -99.3% |
| Suppliers | 440/4 | €3,058 | €23 | -€3,035 | -99.3% |
| Taxes, remuneration and social security | 45 | €1,404 | €1,404 | +€0 | 0.0% |
| Taxes | 450/3 | €1,404 | €1,404 | +€0 | 0.0% |
| Turnover | 70 | €12,000 | - | -€12,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €5,129 | €1,756 | -€3,373 | -65.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5 | €964 | +€958 | +18148.7% |
| Gross operating margin | 9900 | €6,871 | -€1,756 | -€8,627 | |
| Operating profit (loss) | 9901 | €6,866 | -€2,719 | -€9,585 | |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €91 | €137 | +€46 | +50.5% |
| Recurring financial charges | 65 | €91 | €137 | +€46 | +50.5% |
| Profit (loss) for the period before taxes | 9903 | €6,783 | -€2,856 | -€9,640 | |
| Income taxes | 67/77 | €1,302 | €0 | -€1,302 | -100.0% |
| Profit (loss) for the period | 9904 | €5,482 | -€2,856 | -€8,338 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,482 | -€2,856 | -€8,338 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.