King Nuts: what changed
Two financial 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.
King Nuts
Largest movements
- Tangible fixed assets +€26,681
up €26,681 (+1,565%), from €1,705 to €28,386
- Cash -€8,191
down €8,191 (-79.7%), from €10,276 to €2,085
mainly Investment in fixed assets (net) (-€28,000) and Trade debts (-€14,055)
- Stocks and contracts +€655
up €655 (+3.6%), from €18,184 to €18,839
- Receivables within one year -€531
down €531 (-83.7%), from €634 to €103
- Debts after one year +€25,400
new in 2022: €25,400
- Trade debts -€14,055
down €14,055 (-52.0%), from €27,014 to €12,959
- Tax, wage and social debts +€3,869
up €3,869 (+632%), from €612 to €4,481
of which Taxes: +€2,567
- Other debts +€3,858
new in 2022: €3,858
- Staff costs -€2,890
down €2,890 (-68.9%), from €4,193 to €1,303
- Gross operating margin -€1,842
down €1,842 (-29.2%), from €6,314 to €4,473
- Other operating charges +€833
up €833 (+936%), from €89 to €922
- Depreciation +€467
up €467 (+54.8%), from €852 to €1,319
- Financial charges +€338
up €338 (+32.2%), from €1,049 to €1,387
From the 2021 result to the 2022 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.
Derived cash bridge
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,799 | €49,412 | +€18,614 | +60.4% |
| Fixed assets | 21/28 | €1,705 | €28,386 | +€26,681 | +1,565% |
| Tangible fixed assets | 22/27 | €1,705 | €28,386 | +€26,681 | +1,565% |
| Furniture and vehicles | 24 | €1,705 | €28,386 | +€26,681 | +1,565% |
| Current assets | 29/58 | €29,094 | €21,027 | -€8,067 | -27.7% |
| Stocks and contracts in progress | 3 | €18,184 | €18,839 | +€655 | +3.6% |
| Stocks | 30/36 | €18,184 | €18,839 | +€655 | +3.6% |
| Amounts receivable within one year | 40/41 | €634 | €103 | -€531 | -83.7% |
| Other amounts receivable | 41 | €634 | €103 | -€531 | -83.7% |
| Cash at bank and in hand | 54/58 | €10,276 | €2,085 | -€8,191 | -79.7% |
| Total equity and liabilities | 10/49 | €30,799 | €49,412 | +€18,614 | +60.4% |
| Equity | 10/15 | €3,172 | €2,714 | -€458 | -14.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,672 | €1,214 | -€458 | -27.4% |
| Amounts payable | 17/49 | €27,626 | €46,698 | +€19,072 | +69.0% |
| Amounts payable after more than one year | 17 | - | €25,400 | +€25,400 | |
| Financial debts | 170/4 | - | €25,400 | +€25,400 | |
| Amounts payable within one year | 42/48 | €27,626 | €21,298 | -€6,328 | -22.9% |
| Trade debts | 44 | €27,014 | €12,959 | -€14,055 | -52.0% |
| Suppliers | 440/4 | €27,014 | €12,959 | -€14,055 | -52.0% |
| Taxes, remuneration and social security | 45 | €612 | €4,481 | +€3,869 | +632% |
| Taxes | 450/3 | €612 | €3,179 | +€2,567 | +419% |
| Remuneration and social security | 454/9 | - | €1,302 | +€1,302 | |
| Other amounts payable | 47/48 | - | €3,858 | +€3,858 | |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Remuneration, social security and pensions | 62 | €4,193 | €1,303 | -€2,890 | -68.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €852 | €1,319 | +€467 | +54.8% |
| Other operating charges | 640/8 | €89 | €922 | +€833 | +936% |
| Gross operating margin | 9900 | €6,314 | €4,473 | -€1,842 | -29.2% |
| Operating profit (loss) | 9901 | €1,180 | €928 | -€251 | -21.3% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €1,049 | €1,387 | +€338 | +32.2% |
| Recurring financial charges | 65 | €1,049 | €1,387 | +€338 | +32.2% |
| Profit (loss) for the period before taxes | 9903 | €137 | -€458 | -€595 | |
| Profit (loss) for the period | 9904 | €137 | -€458 | -€595 | |
| Profit (loss) for the period to be appropriated | 9905 | €137 | -€458 | -€595 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.