KaySolutions: 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.
KaySolutions
Largest movements
- Cash -€3,077
down €3,077 (-59.6%), from €5,160 to €2,084
mainly Trade debts (-€7,045)
- Receivables within one year -€2,760
no longer reported in 2024 (was €2,760)
- Trade debts -€7,045
no longer reported in 2024 (was €7,045)
- Other debts +€750
new in 2024: €750
- Profit (loss) carried forward +€458
up €458 (+28.2%), from -€1,625 to -€1,166
- Purchases and services +€7,794
up €7,794 (+187347.6%), from €4 to €7,798
- Gross operating margin +€2,073
up €2,073, from -€1,620 to €452
- Financial income +€68
new in 2024: €68
- Financial charges +€57
up €57 (+1374.0%), from €4 to €61
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 | €7,920 | €2,084 | -€5,837 | -73.7% |
| Current assets | 29/58 | €7,920 | €2,084 | -€5,837 | -73.7% |
| Amounts receivable within one year | 40/41 | €2,760 | - | -€2,760 | |
| Trade receivables | 40 | €2,760 | - | -€2,760 | |
| Cash at bank and in hand | 54/58 | €5,160 | €2,084 | -€3,077 | -59.6% |
| Total equity and liabilities | 10/49 | €7,920 | €2,084 | -€5,837 | -73.7% |
| Equity | 10/15 | €875 | €1,334 | +€458 | +52.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,625 | -€1,166 | +€458 | +28.2% |
| Amounts payable | 17/49 | €7,045 | €750 | -€6,295 | -89.4% |
| Amounts payable within one year | 42/48 | €7,045 | €750 | -€6,295 | -89.4% |
| Trade debts | 44 | €7,045 | - | -€7,045 | |
| Suppliers | 440/4 | €7,045 | - | -€7,045 | |
| Other amounts payable | 47/48 | - | €750 | +€750 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4 | €7,798 | +€7,794 | +187347.6% |
| Gross operating margin | 9900 | -€1,620 | €452 | +€2,073 | |
| Operating profit (loss) | 9901 | -€1,620 | €452 | +€2,073 | |
| Financial income | 75/76B | - | €68 | +€68 | |
| Recurring financial income | 75 | - | €68 | +€68 | |
| Financial charges | 65/66B | €4 | €61 | +€57 | +1374.0% |
| Recurring financial charges | 65 | €4 | €61 | +€57 | +1374.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,625 | €458 | +€2,083 | |
| Profit (loss) for the period | 9904 | -€1,625 | €458 | +€2,083 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,625 | €458 | +€2,083 |
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 2 October 2026 via checked.be.