KAIZEN SERVICES: 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.
KAIZEN SERVICES
Largest movements
- Receivables within one year +€2,391
up €2,391 (+21.8%), from €10,971 to €13,362
of which Trade receivables: +€2,467
- Cash +€1,496
up €1,496 (+1273.4%), from €118 to €1,614
mainly Trade debts (+€1,766) and Net result for the year (+€1,382)
- Trade debts +€1,766
up €1,766 (+24.9%), from €7,090 to €8,856
- Profit (loss) carried forward +€1,382
up €1,382 (+83.9%), from €1,646 to €3,028
- Other debts +€450
up €450 (+94.3%), from €478 to €928
- Tax, wage and social debts +€290
up €290 (+68.3%), from €424 to €714
- Turnover +€40,589
up €40,589 (+86.3%), from €47,042 to €87,631
- Purchases and services +€37,842
up €37,842 (+83.9%), from €45,124 to €82,966
- Gross operating margin +€2,747
up €2,747 (+143.3%), from €1,918 to €4,665
- Financial charges +€1,862
up €1,862 (+4114.4%), from €45 to €1,907
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 | €11,088 | €14,976 | +€3,888 | +35.1% |
| Current assets | 29/58 | €11,088 | €14,976 | +€3,888 | +35.1% |
| Amounts receivable within one year | 40/41 | €10,971 | €13,362 | +€2,391 | +21.8% |
| Trade receivables | 40 | €8,313 | €10,780 | +€2,467 | +29.7% |
| Other amounts receivable | 41 | €2,657 | €2,582 | -€75 | -2.8% |
| Cash at bank and in hand | 54/58 | €118 | €1,614 | +€1,496 | +1273.4% |
| Total equity and liabilities | 10/49 | €11,088 | €14,976 | +€3,888 | +35.1% |
| Equity | 10/15 | €3,096 | €4,478 | +€1,382 | +44.6% |
| Contributions | 10/11 | €1,450 | €1,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,646 | €3,028 | +€1,382 | +83.9% |
| Amounts payable | 17/49 | €7,992 | €10,498 | +€2,506 | +31.4% |
| Amounts payable within one year | 42/48 | €7,992 | €10,498 | +€2,506 | +31.4% |
| Trade debts | 44 | €7,090 | €8,856 | +€1,766 | +24.9% |
| Suppliers | 440/4 | €7,090 | €8,856 | +€1,766 | +24.9% |
| Taxes, remuneration and social security | 45 | €424 | €714 | +€290 | +68.3% |
| Taxes | 450/3 | €424 | €714 | +€290 | +68.3% |
| Other amounts payable | 47/48 | €478 | €928 | +€450 | +94.3% |
| Turnover | 70 | €47,042 | €87,631 | +€40,589 | +86.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €45,124 | €82,966 | +€37,842 | +83.9% |
| Other operating charges | 640/8 | €609 | €799 | +€190 | +31.1% |
| Gross operating margin | 9900 | €1,918 | €4,665 | +€2,747 | +143.3% |
| Operating profit (loss) | 9901 | €1,308 | €3,866 | +€2,558 | +195.5% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €45 | €1,907 | +€1,862 | +4114.4% |
| Recurring financial charges | 65 | €45 | €1,907 | +€1,862 | +4114.4% |
| Profit (loss) for the period before taxes | 9903 | €1,263 | €1,976 | +€713 | +56.5% |
| Income taxes | 67/77 | €424 | €594 | +€170 | +40.1% |
| Profit (loss) for the period | 9904 | €839 | €1,382 | +€543 | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | €839 | €1,382 | +€543 | +64.8% |
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 7 October 2026 via checked.be.