KINTEX: 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.
KINTEX
Largest movements
- Receivables within one year -€9,446
down €9,446 (-33.6%), from €28,089 to €18,643
of which Other amounts receivable: -€5,451
- Cash -€3,605
no longer reported in 2024 (was €3,605)
mainly Tax, wage and social debts (-€14,285)
- Tax, wage and social debts -€14,285
down €14,285 (-99.1%), from €14,417 to €132
- Profit (loss) carried forward +€578
up €578 (+4.6%), from €12,639 to €13,217
- Trade debts +€541
up €541 (+84.9%), from €637 to €1,178
- Financial income +€1,285
new in 2024: €1,285
- Gross operating margin -€1,252
down €1,252, from €1,158 to -€94
- Financial charges +€293
up €293 (+156.3%), from €188 to €481
- Taxes +€132
new in 2024: €132
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 | €31,693 | €18,643 | -€13,051 | -41.2% |
| Current assets | 29/58 | €31,693 | €18,643 | -€13,051 | -41.2% |
| Amounts receivable within one year | 40/41 | €28,089 | €18,643 | -€9,446 | -33.6% |
| Trade receivables | 40 | €3,995 | - | -€3,995 | |
| Other amounts receivable | 41 | €24,093 | €18,643 | -€5,451 | -22.6% |
| Cash at bank and in hand | 54/58 | €3,605 | - | -€3,605 | |
| Total equity and liabilities | 10/49 | €31,693 | €18,643 | -€13,051 | -41.2% |
| Equity | 10/15 | €16,639 | €17,217 | +€578 | +3.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | €4,000 | - | -€4,000 | |
| Issued capital | 100 | €4,000 | - | -€4,000 | |
| Profit (loss) carried forward | 14 | €12,639 | €13,217 | +€578 | +4.6% |
| Amounts payable | 17/49 | €15,054 | €1,426 | -€13,628 | -90.5% |
| Amounts payable within one year | 42/48 | €15,054 | €1,426 | -€13,628 | -90.5% |
| Financial debts | 43 | - | €115 | +€115 | |
| Credit institutions | 430/8 | - | €115 | +€115 | |
| Trade debts | 44 | €637 | €1,178 | +€541 | +84.9% |
| Suppliers | 440/4 | €637 | €1,178 | +€541 | +84.9% |
| Taxes, remuneration and social security | 45 | €14,417 | €132 | -€14,285 | -99.1% |
| Taxes | 450/3 | €14,417 | €132 | -€14,285 | -99.1% |
| Gross operating margin | 9900 | €1,158 | -€94 | -€1,252 | |
| Operating profit (loss) | 9901 | €1,158 | -€94 | -€1,252 | |
| Financial income | 75/76B | - | €1,285 | +€1,285 | |
| Recurring financial income | 75 | - | €1,285 | +€1,285 | |
| Financial charges | 65/66B | €188 | €481 | +€293 | +156.3% |
| Recurring financial charges | 65 | €188 | €481 | +€293 | +156.3% |
| Profit (loss) for the period before taxes | 9903 | €971 | €710 | -€260 | -26.8% |
| Income taxes | 67/77 | - | €132 | +€132 | |
| Profit (loss) for the period | 9904 | €971 | €578 | -€393 | -40.5% |
| Profit (loss) for the period to be appropriated | 9905 | €971 | €578 | -€393 | -40.5% |
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 1 October 2026 via checked.be.