KNIEPER CONSULTING: what changed
What changed
KNIEPER CONSULTING
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
-€687
2023 · -€1,147+€460
Equity
€188,353
2023 · €189,040-€687
Cash
€410
2023 · €52+€358
Balance sheet total
€209,288
2023 · €212,694-€3,406
Largest movements
Assets
- Receivables within one year -€3,764
down €3,764 (-1.8%), from €212,642 to €208,878
Equity and liabilities
- Trade debts -€4,200
down €4,200 (-20.7%), from €20,250 to €16,050
Income statement
- Gross operating margin +€384
no longer reported in 2024 (was -€384)
- Other operating charges -€109
down €109 (-36.8%), from €296 to €187
- Financial charges +€33
up €33 (+7.1%), from €467 to €500
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€1,147
Other operating charges
+€109
Other operating items
+€384
Financial charges
-€33
Result 2024
-€687
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€358
Investment
€0
Financing
€0
Cash 2023
€52
From operations (derived)
+€358
Net result for the year
-€687
Receivables within one year
+€3,764
Trade debts
-€4,200
Other debts
+€1,481
Cash 2024
€410
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €212,694 | €209,288 | -€3,406 | -1.6% |
| Current assets | 29/58 | €212,694 | €209,288 | -€3,406 | -1.6% |
| Amounts receivable within one year | 40/41 | €212,642 | €208,878 | -€3,764 | -1.8% |
| Other amounts receivable | 41 | €212,642 | €208,878 | -€3,764 | -1.8% |
| Cash at bank and in hand | 54/58 | €52 | €410 | +€358 | +688% |
| Total equity and liabilities | 10/49 | €212,694 | €209,288 | -€3,406 | -1.6% |
| Equity | 10/15 | €189,040 | €188,353 | -€687 | -0.4% |
| Contributions | 10/11 | €66,000 | €66,000 | = | 0.0% |
| Capital | 10 | €66,000 | €66,000 | = | 0.0% |
| Issued capital | 100 | €66,000 | €66,000 | = | 0.0% |
| Reserves | 13 | €125,770 | €125,770 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,600 | €6,600 | = | 0.0% |
| Legal reserve | 130 | €6,600 | €6,600 | = | 0.0% |
| Distributable reserves | 133 | €119,170 | €119,170 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,730 | -€3,417 | -€687 | -25.2% |
| Amounts payable | 17/49 | €23,654 | €20,935 | -€2,719 | -11.5% |
| Amounts payable within one year | 42/48 | €23,654 | €20,935 | -€2,719 | -11.5% |
| Trade debts | 44 | €20,250 | €16,050 | -€4,200 | -20.7% |
| Suppliers | 440/4 | €20,250 | €16,050 | -€4,200 | -20.7% |
| Other amounts payable | 47/48 | €3,404 | €4,885 | +€1,481 | +43.5% |
| Other operating charges | 640/8 | €296 | €187 | -€109 | -36.8% |
| Gross operating margin | 9900 | -€384 | - | +€384 | |
| Operating profit (loss) | 9901 | -€680 | -€187 | +€493 | +72.5% |
| Financial charges | 65/66B | €467 | €500 | +€33 | +7.1% |
| Recurring financial charges | 65 | €467 | €500 | +€33 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,147 | -€687 | +€460 | +40.1% |
| Profit (loss) for the period | 9904 | -€1,147 | -€687 | +€460 | +40.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,147 | -€687 | +€460 | +40.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.