K&A COMPANY: what changed
K&A COMPANY
Largest movements
- Receivables within one year +€3,010
up €3,010 (+10,498%), from €29 to €3,038
of which Trade receivables: +€3,038
- Cash +€1,881
up €1,881 (+104%), from €1,802 to €3,683
mainly Tax, wage and social debts (+€16,245) and Net result for the year (+€7,669)
- Tax, wage and social debts +€16,245
new in 2024: €16,245
of which Taxes: +€11,846
- Other debts -€13,558
down €13,558 (-85.2%), from €15,921 to €2,363
- Profit (loss) carried forward +€7,669
up €7,669 (+39.2%), from -€19,556 to -€11,887
- Trade debts -€5,465
no longer reported in 2024 (was €5,465)
- Gross operating margin +€29,775
up €29,775 (+104%), from €28,675 to €58,450
- Staff costs +€18,466
up €18,466 (+57.3%), from €32,253 to €50,719
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,831 | €6,721 | +€4,890 | +267% |
| Current assets | 29/58 | €1,831 | €6,721 | +€4,890 | +267% |
| Amounts receivable within one year | 40/41 | €29 | €3,038 | +€3,010 | +10,498% |
| Trade receivables | 40 | - | €3,038 | +€3,038 | |
| Other amounts receivable | 41 | €29 | - | -€29 | |
| Cash at bank and in hand | 54/58 | €1,802 | €3,683 | +€1,881 | +104% |
| Total equity and liabilities | 10/49 | €1,831 | €6,721 | +€4,890 | +267% |
| Equity | 10/15 | -€19,555 | -€11,886 | +€7,669 | +39.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Contributions outside capital | 11 | €1 | €1 | = | 0.0% |
| Other | 1109/19 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,556 | -€11,887 | +€7,669 | +39.2% |
| Amounts payable | 17/49 | €21,386 | €18,607 | -€2,779 | -13.0% |
| Amounts payable within one year | 42/48 | €21,386 | €18,607 | -€2,779 | -13.0% |
| Trade debts | 44 | €5,465 | - | -€5,465 | |
| Suppliers | 440/4 | €5,465 | - | -€5,465 | |
| Taxes, remuneration and social security | 45 | - | €16,245 | +€16,245 | |
| Taxes | 450/3 | - | €11,846 | +€11,846 | |
| Remuneration and social security | 454/9 | - | €4,399 | +€4,399 | |
| Other amounts payable | 47/48 | €15,921 | €2,363 | -€13,558 | -85.2% |
| Remuneration, social security and pensions | 62 | €32,253 | €50,719 | +€18,466 | +57.3% |
| Other operating charges | 640/8 | €48 | - | -€48 | |
| Gross operating margin | 9900 | €28,675 | €58,450 | +€29,775 | +104% |
| Operating profit (loss) | 9901 | -€3,626 | €7,731 | +€11,357 | |
| Financial charges | 65/66B | - | €62 | +€62 | |
| Recurring financial charges | 65 | - | €62 | +€62 | |
| Profit (loss) for the period before taxes | 9903 | -€3,626 | €7,669 | +€11,295 | |
| Profit (loss) for the period | 9904 | -€3,626 | €7,669 | +€11,295 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,626 | €7,669 | +€11,295 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.