KANOBE: 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.
KANOBE
Largest movements
- Receivables within one year +€1,626
up €1,626 (+5.0%), from €32,712 to €34,338
of which Other amounts receivable: +€1,176
- Trade debts +€3,509
new in 2024: €3,509
- Profit (loss) carried forward -€1,609
down €1,609 (-4.6%), from €35,025 to €33,416
- Gross operating margin -€1,022
down €1,022 (-52.9%), from -€1,930 to -€2,952
- Other operating charges +€589
new in 2024: €589
- Financial income +€288
up €288 (+16.1%), from €1,793 to €2,081
- Financial charges -€173
down €173 (-53.7%), from €323 to €150
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 | €37,025 | €38,925 | +€1,901 | +5.1% |
| Current assets | 29/58 | €37,025 | €38,925 | +€1,901 | +5.1% |
| Stocks and contracts in progress | 3 | €2,500 | €2,500 | = | 0.0% |
| Stocks | 30/36 | €2,500 | €2,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €32,712 | €34,338 | +€1,626 | +5.0% |
| Trade receivables | 40 | - | €450 | +€450 | |
| Other amounts receivable | 41 | €32,712 | €33,888 | +€1,176 | +3.6% |
| Cash at bank and in hand | 54/58 | €20 | €6 | -€13 | -68.0% |
| Deferred charges and accrued income | 490/1 | €1,793 | €2,081 | +€288 | +16.1% |
| Total equity and liabilities | 10/49 | €37,025 | €38,925 | +€1,901 | +5.1% |
| Equity | 10/15 | €37,025 | €35,416 | -€1,609 | -4.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,025 | €33,416 | -€1,609 | -4.6% |
| Amounts payable | 17/49 | - | €3,509 | +€3,509 | |
| Amounts payable within one year | 42/48 | - | €3,509 | +€3,509 | |
| Trade debts | 44 | - | €3,509 | +€3,509 | |
| Suppliers | 440/4 | - | €3,509 | +€3,509 | |
| Other operating charges | 640/8 | - | €589 | +€589 | |
| Gross operating margin | 9900 | -€1,930 | -€2,952 | -€1,022 | -52.9% |
| Operating profit (loss) | 9901 | -€1,930 | -€3,540 | -€1,610 | -83.4% |
| Financial income | 75/76B | €1,793 | €2,081 | +€288 | +16.1% |
| Recurring financial income | 75 | €1,793 | €2,081 | +€288 | +16.1% |
| Financial charges | 65/66B | €323 | €150 | -€173 | -53.7% |
| Recurring financial charges | 65 | €323 | €150 | -€173 | -53.7% |
| Profit (loss) for the period before taxes | 9903 | -€460 | -€1,609 | -€1,149 | -249.7% |
| Profit (loss) for the period | 9904 | -€460 | -€1,609 | -€1,149 | -249.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€460 | -€1,609 | -€1,149 | -249.7% |
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 30 September 2026 via checked.be.