KANS+: 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.
KANS+
Largest movements
- Receivables within one year -€88,323
down €88,323 (-54.4%), from €162,447 to €74,124
- Cash +€24,289
up €24,289 (+8.5%), from €285,548 to €309,837
mainly Receivables within one year (+€88,323) and Depreciation (+€11,361)
- Tangible fixed assets -€11,361
down €11,361 (-3.9%), from €289,821 to €278,461
- Equity -€74,470
down €74,470 (-10.2%), from €727,678 to €653,208
No income-statement line moved by more than 1% of the activity.
From the 2016 result to the 2017 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 2016 and 2017 balance sheets and the 2017 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €907,634 | €832,518 | -€75,116 | -8.3% |
| Fixed assets | 21/28 | €289,821 | €278,461 | -€11,361 | -3.9% |
| Tangible fixed assets | 22/27 | €289,821 | €278,461 | -€11,361 | -3.9% |
| Current assets | 29/58 | €617,812 | €554,057 | -€63,755 | -10.3% |
| Stocks and contracts in progress | 3 | €236 | €6 | -€229 | -97.4% |
| Amounts receivable within one year | 40/41 | €162,447 | €74,124 | -€88,323 | -54.4% |
| Current investments | 50/53 | €169,581 | €170,090 | +€509 | +0.3% |
| Cash at bank and in hand | 54/58 | €285,548 | €309,837 | +€24,289 | +8.5% |
| Total equity and liabilities | 10/49 | €907,634 | €832,518 | -€75,116 | -8.3% |
| Equity | 10/15 | €727,678 | €653,208 | -€74,470 | -10.2% |
| Profit (loss) carried forward | 14 | -€433 | -€74,902 | -€74,470 | -17204.5% |
| Provisions and deferred taxes | 16 | €11,511 | €9,957 | -€1,554 | -13.5% |
| Amounts payable | 17/49 | €168,444 | €169,352 | +€908 | +0.5% |
| Amounts payable after more than one year | 17 | €54,509 | €38,381 | -€16,128 | -29.6% |
| Amounts payable within one year | 42/48 | €107,984 | €126,520 | +€18,536 | +17.2% |
| Trade debts | 44 | €12,960 | €38,548 | +€25,588 | +197.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,360 | €11,361 | +€0 | 0.0% |
| Gross operating margin | 9900 | €974,706 | €965,901 | -€8,805 | -0.9% |
| Operating profit (loss) | 9901 | -€13,739 | -€71,204 | -€57,465 | -418.3% |
| Recurring financial income | 75 | €619 | €509 | -€110 | -17.8% |
| Recurring financial charges | 65 | €2,794 | €2,223 | -€571 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,914 | -€72,918 | -€57,004 | -358.2% |
| Profit (loss) for the period | 9904 | -€15,596 | -€74,470 | -€58,873 | -377.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,596 | -€74,470 | -€58,873 | -377.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.