Katewil: 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.
Katewil
Largest movements
- Tangible fixed assets -€8,402
down €8,402 (-5.4%), from €154,681 to €146,279
- Profit (loss) carried forward -€14,851
down €14,851 (-52.6%), from -€28,225 to -€43,075
- Other debts +€6,135
up €6,135 (+142.7%), from €4,300 to €10,435
- Gross operating margin -€8,053
down €8,053, from €1,786 to -€6,267
- Financial charges -€119
down €119 (-39.5%), from €300 to €181
- Other operating charges -€109
no longer reported in 2024 (was €109)
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 | €160,335 | €151,676 | -€8,660 | -5.4% |
| Fixed assets | 21/28 | €154,681 | €146,279 | -€8,402 | -5.4% |
| Tangible fixed assets | 22/27 | €154,681 | €146,279 | -€8,402 | -5.4% |
| Land and buildings | 22 | €154,681 | €146,279 | -€8,402 | -5.4% |
| Current assets | 29/58 | €5,654 | €5,396 | -€258 | -4.6% |
| Amounts receivable within one year | 40/41 | €5,396 | €5,396 | = | 0.0% |
| Trade receivables | 40 | €5,396 | €5,396 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €258 | - | -€258 | |
| Total equity and liabilities | 10/49 | €160,335 | €151,676 | -€8,660 | -5.4% |
| Equity | 10/15 | -€27,225 | -€42,075 | -€14,851 | -54.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,225 | -€43,075 | -€14,851 | -52.6% |
| Amounts payable | 17/49 | €187,560 | €193,751 | +€6,191 | +3.3% |
| Amounts payable after more than one year | 17 | €179,000 | €179,000 | = | 0.0% |
| Other amounts payable | 178/9 | €179,000 | €179,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,560 | €14,751 | +€6,191 | +72.3% |
| Financial debts | 43 | - | €56 | +€56 | |
| Credit institutions | 430/8 | - | €56 | +€56 | |
| Trade debts | 44 | €4,260 | €4,260 | = | 0.0% |
| Suppliers | 440/4 | €4,260 | €4,260 | = | 0.0% |
| Other amounts payable | 47/48 | €4,300 | €10,435 | +€6,135 | +142.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,402 | €8,402 | = | 0.0% |
| Other operating charges | 640/8 | €109 | - | -€109 | |
| Gross operating margin | 9900 | €1,786 | -€6,267 | -€8,053 | |
| Operating profit (loss) | 9901 | -€6,725 | -€14,669 | -€7,944 | -118.1% |
| Financial charges | 65/66B | €300 | €181 | -€119 | -39.5% |
| Recurring financial charges | 65 | €300 | €181 | -€119 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,025 | -€14,851 | -€7,826 | -111.4% |
| Profit (loss) for the period | 9904 | -€7,025 | -€14,851 | -€7,826 | -111.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,025 | -€14,851 | -€7,826 | -111.4% |
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 8 October 2026 via checked.be.