KC-ID: 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.
KC-ID
Largest movements
- Receivables within one year +€2,449
up €2,449 (+8.3%), from €29,566 to €32,015
of which Trade receivables: +€1,519
- Other debts +€5,328
up €5,328 (+118.4%), from €4,500 to €9,828
- Profit (loss) carried forward -€1,543
down €1,543 (-32.1%), from -€4,814 to -€6,357
- Trade debts -€755
down €755 (-22.9%), from €3,292 to €2,537
- Accrued charges and deferred income -€389
down €389 (-86.0%), from €452 to €63
- Other operating charges -€1,124
down €1,124 (-61.9%), from €1,817 to €693
- Financial charges -€1,010
down €1,010 (-92.8%), from €1,088 to €79
- Gross operating margin -€655
down €655 (-64.2%), from -€1,020 to -€1,675
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 | €34,292 | €36,934 | +€2,641 | +7.7% |
| Fixed assets | 21/28 | €3,999 | €3,999 | = | 0.0% |
| Financial fixed assets | 28 | €3,999 | €3,999 | = | 0.0% |
| Current assets | 29/58 | €30,293 | €32,935 | +€2,641 | +8.7% |
| Amounts receivable within one year | 40/41 | €29,566 | €32,015 | +€2,449 | +8.3% |
| Trade receivables | 40 | €8,324 | €9,844 | +€1,519 | +18.2% |
| Other amounts receivable | 41 | €21,241 | €22,171 | +€930 | +4.4% |
| Cash at bank and in hand | 54/58 | €82 | €155 | +€73 | +89.7% |
| Deferred charges and accrued income | 490/1 | €646 | €764 | +€119 | +18.3% |
| Total equity and liabilities | 10/49 | €34,292 | €36,934 | +€2,641 | +7.7% |
| Equity | 10/15 | €26,048 | €24,505 | -€1,543 | -5.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,862 | €27,862 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €27,562 | €27,562 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,814 | -€6,357 | -€1,543 | -32.1% |
| Amounts payable | 17/49 | €8,244 | €12,429 | +€4,184 | +50.8% |
| Amounts payable within one year | 42/48 | €7,792 | €12,365 | +€4,573 | +58.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,292 | €2,537 | -€755 | -22.9% |
| Suppliers | 440/4 | €3,292 | €2,537 | -€755 | -22.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,500 | €9,828 | +€5,328 | +118.4% |
| Accrued charges and deferred income | 492/3 | €452 | €63 | -€389 | -86.0% |
| Other operating charges | 640/8 | €1,817 | €693 | -€1,124 | -61.9% |
| Gross operating margin | 9900 | -€1,020 | -€1,675 | -€655 | -64.2% |
| Operating profit (loss) | 9901 | -€2,838 | -€2,369 | +€469 | +16.5% |
| Financial income | 75/76B | €914 | €905 | -€9 | -1.0% |
| Recurring financial income | 75 | €914 | €905 | -€9 | -1.0% |
| Financial charges | 65/66B | €1,088 | €79 | -€1,010 | -92.8% |
| Recurring financial charges | 65 | €1,088 | €79 | -€1,010 | -92.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,012 | -€1,543 | +€1,469 | +48.8% |
| Profit (loss) for the period | 9904 | -€3,012 | -€1,543 | +€1,469 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,012 | -€1,543 | +€1,469 | +48.8% |
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.