KNG - Tech: 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.
KNG - Tech
Largest movements
- Receivables within one year -€17,158
down €17,158 (-80.5%), from €21,321 to €4,163
of which Trade receivables: -€20,570
- Tangible fixed assets +€4,398
up €4,398 (+128.8%), from €3,414 to €7,812
of which Furniture and vehicles: +€4,745
- Tax, wage and social debts -€13,302
down €13,302 (-51.8%), from €25,658 to €12,357
of which Taxes: -€10,802
- Profit (loss) carried forward -€962
new in 2024: -€962
- Trade debts +€952
up €952 (+4844.8%), from €20 to €971
- Gross operating margin -€43,392
down €43,392 (-97.6%), from €44,474 to €1,082
- Taxes -€11,793
down €11,793 (-93.8%), from €12,575 to €782
- Depreciation +€1,902
up €1,902 (+271.9%), from €700 to €2,602
- Financial charges -€1,432
down €1,432 (-78.9%), from €1,815 to €383
- Other operating charges +€849
new in 2024: €849
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 | €92,897 | €79,252 | -€13,645 | -14.7% |
| Fixed assets | 21/28 | €70,459 | €74,857 | +€4,398 | +6.2% |
| Tangible fixed assets | 22/27 | €3,414 | €7,812 | +€4,398 | +128.8% |
| Plant, machinery and equipment | 23 | €3,217 | €2,871 | -€346 | -10.8% |
| Furniture and vehicles | 24 | €196 | €4,941 | +€4,745 | +2416.4% |
| Financial fixed assets | 28 | €67,045 | €67,045 | = | 0.0% |
| Current assets | 29/58 | €22,439 | €4,395 | -€18,044 | -80.4% |
| Amounts receivable within one year | 40/41 | €21,321 | €4,163 | -€17,158 | -80.5% |
| Trade receivables | 40 | €20,570 | - | -€20,570 | |
| Other amounts receivable | 41 | €751 | €4,163 | +€3,412 | +454.6% |
| Cash at bank and in hand | 54/58 | €1,118 | €232 | -€886 | -79.2% |
| Total equity and liabilities | 10/49 | €92,897 | €79,252 | -€13,645 | -14.7% |
| Equity | 10/15 | €66,886 | €65,924 | -€962 | -1.4% |
| Reserves | 13 | €66,886 | €66,886 | = | 0.0% |
| Distributable reserves | 133 | €66,886 | €66,886 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€962 | -€962 | |
| Amounts payable | 17/49 | €26,011 | €13,328 | -€12,683 | -48.8% |
| Amounts payable within one year | 42/48 | €26,011 | €13,328 | -€12,683 | -48.8% |
| Trade debts | 44 | €20 | €971 | +€952 | +4844.8% |
| Suppliers | 440/4 | €20 | €971 | +€952 | +4844.8% |
| Taxes, remuneration and social security | 45 | €25,658 | €12,357 | -€13,302 | -51.8% |
| Taxes | 450/3 | €23,158 | €12,357 | -€10,802 | -46.6% |
| Remuneration and social security | 454/9 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | €333 | - | -€333 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €700 | €2,602 | +€1,902 | +271.9% |
| Other operating charges | 640/8 | - | €849 | +€849 | |
| Gross operating margin | 9900 | €44,474 | €1,082 | -€43,392 | -97.6% |
| Operating profit (loss) | 9901 | €43,774 | -€2,368 | -€46,143 | |
| Financial income | 75/76B | €2,372 | €2,571 | +€200 | +8.4% |
| Recurring financial income | 75 | €2,372 | €2,571 | +€200 | +8.4% |
| Financial charges | 65/66B | €1,815 | €383 | -€1,432 | -78.9% |
| Recurring financial charges | 65 | €1,815 | €383 | -€1,432 | -78.9% |
| Profit (loss) for the period before taxes | 9903 | €44,331 | -€180 | -€44,511 | |
| Income taxes | 67/77 | €12,575 | €782 | -€11,793 | -93.8% |
| Profit (loss) for the period | 9904 | €31,756 | -€962 | -€32,718 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,756 | -€962 | -€32,718 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.