K'Agency: what changed
K'Agency
Largest movements
- Cash +€5,868
up €5,868 (+7,712%), from €76 to €5,944
mainly Net result for the year (+€21,430) and Tax, wage and social debts (+€7,872)
- Tangible fixed assets -€3,206
down €3,206 (-25.7%), from €12,466 to €9,261
of which Furniture and vehicles: -€2,678
- Profit (loss) carried forward +€21,430
up €21,430 (+15.4%), from -€139,076 to -€117,646
- Other debts -€13,630
down €13,630 (-12.6%), from €108,603 to €94,973
- Trade debts -€13,237
down €13,237 (-90.3%), from €14,662 to €1,424
- Tax, wage and social debts +€7,872
up €7,872 (+59.0%), from €13,331 to €21,203
of which Taxes: +€6,857
- Advances received +€228
new in 2023: €228
- Gross operating margin +€92,514
up €92,514 (+404%), from €22,877 to €115,391
- Staff costs -€25,528
down €25,528 (-22.8%), from €111,727 to €86,199
- Other operating charges +€2,512
up €2,512 (+674%), from €373 to €2,884
Change in the result, 2022 to 2023
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 2022 and 2023 balance sheets and the 2023 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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,592 | €15,255 | +€2,662 | +21.1% |
| Fixed assets | 21/28 | €12,516 | €9,311 | -€3,206 | -25.6% |
| Tangible fixed assets | 22/27 | €12,466 | €9,261 | -€3,206 | -25.7% |
| Land and buildings | 22 | €7,119 | €6,591 | -€528 | -7.4% |
| Furniture and vehicles | 24 | €5,348 | €2,670 | -€2,678 | -50.1% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €76 | €5,944 | +€5,868 | +7,712% |
| Cash at bank and in hand | 54/58 | €76 | €5,944 | +€5,868 | +7,712% |
| Total equity and liabilities | 10/49 | €12,592 | €15,255 | +€2,662 | +21.1% |
| Equity | 10/15 | -€124,004 | -€102,574 | +€21,430 | +17.3% |
| Contributions | 10/11 | €15,040 | €15,040 | = | 0.0% |
| Reserves | 13 | €32 | €32 | = | 0.0% |
| Distributable reserves | 133 | €32 | €32 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€139,076 | -€117,646 | +€21,430 | +15.4% |
| Amounts payable | 17/49 | €136,596 | €117,828 | -€18,768 | -13.7% |
| Amounts payable within one year | 42/48 | €136,596 | €117,828 | -€18,768 | -13.7% |
| Trade debts | 44 | €14,662 | €1,424 | -€13,237 | -90.3% |
| Suppliers | 440/4 | €14,662 | €1,424 | -€13,237 | -90.3% |
| Advances received on contracts in progress | 46 | - | €228 | +€228 | |
| Taxes, remuneration and social security | 45 | €13,331 | €21,203 | +€7,872 | +59.0% |
| Taxes | 450/3 | €4,148 | €11,005 | +€6,857 | +165% |
| Remuneration and social security | 454/9 | €9,183 | €10,197 | +€1,015 | +11.0% |
| Other amounts payable | 47/48 | €108,603 | €94,973 | -€13,630 | -12.6% |
| Non-recurring operating income | 76A | - | €26,043 | +€26,043 | |
| Remuneration, social security and pensions | 62 | €111,727 | €86,199 | -€25,528 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,941 | €3,206 | +€265 | +9.0% |
| Other operating charges | 640/8 | €373 | €2,884 | +€2,512 | +674% |
| Non-recurring operating charges | 66A | €32,683 | - | -€32,683 | |
| Gross operating margin | 9900 | €22,877 | €115,391 | +€92,514 | +404% |
| Operating profit (loss) | 9901 | -€124,846 | €23,102 | +€147,948 | |
| Financial charges | 65/66B | €598 | €1,005 | +€407 | +68.1% |
| Recurring financial charges | 65 | €598 | €1,005 | +€407 | +68.1% |
| Profit (loss) for the period before taxes | 9903 | -€125,444 | €22,097 | +€147,541 | |
| Income taxes | 67/77 | €1,395 | €667 | -€728 | -52.2% |
| Profit (loss) for the period | 9904 | -€126,839 | €21,430 | +€148,269 | |
| Profit (loss) for the period to be appropriated | 9905 | -€126,839 | €21,430 | +€148,269 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.