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KASANOVA: 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.

What changed

KASANOVA

BE 0716.635.208
NACE 43.240, Other construction installation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€27,110
2023 · €33,527-€6,417
Equity
€179,792
2023 · €152,682+€27,110
Cash
€57,784
2023 · €62,319-€4,535
Balance sheet total
€245,024
2023 · €198,069+€46,955

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€59,197

    up €59,197 (+60.4%), from €98,083 to €157,280

    of which Other amounts receivable: +€44,751

  • Tangible fixed assets -€7,707

    down €7,707 (-20.5%), from €37,667 to €29,960

  • Cash -€4,535

    down €4,535 (-7.3%), from €62,319 to €57,784

    mainly Receivables within one year (-€59,197) and Smaller working-capital items (-€1)

Equity and liabilities
  • Profit (loss) carried forward +€27,110

    up €27,110 (+19.3%), from €140,282 to €167,392

  • Tax, wage and social debts +€19,845

    up €19,845 (+11148.9%), from €178 to €20,023

Income statement
  • Purchases and services +€67,437

    up €67,437 (+8.8%), from €764,090 to €831,527

  • Turnover +€50,495

    up €50,495 (+6.2%), from €812,375 to €862,870

  • Gross operating margin -€16,941

    down €16,941 (-35.1%), from €48,284 to €31,343

  • Depreciation -€12,707

    no longer reported in 2024 (was €12,707)

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €33,527
Gross operating margin -€16,941
Depreciation +€12,707
Financial charges -€2,183
Result 2024 €27,110

Cash bridge derived

cash 2023 to 2024

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.

From operations -€12,243
Investment +€7,707
Financing +€0
Cash 2023 €62,319
Net result for the year +€27,110
Receivables within one year -€59,197
Tax, wage and social debts +€19,845
Smaller working-capital items -€1
Investment in fixed assets (net) +€7,707
Contributions, distributions and other +€0
Cash 2024 €57,784
Every line side by side 32 lines
Line Code 2023 2024 Change %
Total assets 20/58 €198,069 €245,024 +€46,955 +23.7%
Fixed assets 21/28 €37,667 €29,960 -€7,707 -20.5%
Tangible fixed assets 22/27 €37,667 €29,960 -€7,707 -20.5%
Furniture and vehicles 24 €37,667 €29,960 -€7,707 -20.5%
Current assets 29/58 €160,402 €215,064 +€54,662 +34.1%
Amounts receivable within one year 40/41 €98,083 €157,280 +€59,197 +60.4%
Trade receivables 40 €55,491 €69,937 +€14,446 +26.0%
Other amounts receivable 41 €42,592 €87,343 +€44,751 +105.1%
Cash at bank and in hand 54/58 €62,319 €57,784 -€4,535 -7.3%
Total equity and liabilities 10/49 €198,069 €245,024 +€46,955 +23.7%
Equity 10/15 €152,682 €179,792 +€27,110 +17.8%
Contributions 10/11 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 €140,282 €167,392 +€27,110 +19.3%
Amounts payable 17/49 €45,388 €65,232 +€19,844 +43.7%
Amounts payable after more than one year 17 €5,953 €5,953 = 0.0%
Financial debts 170/4 €5,953 €5,953 = 0.0%
Amounts payable within one year 42/48 €26,595 €46,439 +€19,844 +74.6%
Current portion of amounts payable after more than one year 42 €2,803 €2,803 = 0.0%
Taxes, remuneration and social security 45 €178 €20,023 +€19,845 +11148.9%
Remuneration and social security 454/9 €178 €20,023 +€19,845 +11148.9%
Other amounts payable 47/48 €23,614 €23,613 -€1 0.0%
Accrued charges and deferred income 492/3 €12,840 €12,840 -€0 0.0%
Turnover 70 €812,375 €862,870 +€50,495 +6.2%
Goods, raw materials, services and sundry goods 60/61 €764,090 €831,527 +€67,437 +8.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,707 - -€12,707
Gross operating margin 9900 €48,284 €31,343 -€16,941 -35.1%
Operating profit (loss) 9901 €35,577 €31,343 -€4,234 -11.9%
Financial charges 65/66B €2,050 €4,233 +€2,183 +106.5%
Recurring financial charges 65 €2,050 €4,233 +€2,183 +106.5%
Profit (loss) for the period before taxes 9903 €33,527 €27,110 -€6,417 -19.1%
Profit (loss) for the period 9904 €33,527 €27,110 -€6,417 -19.1%
Profit (loss) for the period to be appropriated 9905 €33,527 €27,110 -€6,417 -19.1%

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 29 September 2026 via checked.be.