KNOPS MEDIA: 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.
KNOPS MEDIA
Largest movements
- Cash +€9,117
up €9,117 (+35.8%), from €25,501 to €34,617
mainly Net result for the year (+€21,985) and Depreciation (+€6,259)
- Receivables within one year -€5,975
down €5,975 (-47.4%), from €12,612 to €6,637
of which Trade receivables: -€7,364
- Tangible fixed assets -€3,813
down €3,813 (-22.8%), from €16,709 to €12,896
of which Furniture and vehicles: -€10,751
- Deferred charges and accrued income -€1,365
no longer reported in 2024 (was €1,365)
- Profit (loss) carried forward +€10,803
no longer reported in 2024 (was -€10,803)
- Other debts -€6,507
down €6,507 (-58.5%), from €11,117 to €4,610
- Debts after one year -€4,628
down €4,628 (-59.2%), from €7,815 to €3,187
- Trade debts -€2,559
down €2,559 (-53.2%), from €4,814 to €2,255
- Tax, wage and social debts +€1,260
up €1,260 (+19.5%), from €6,470 to €7,730
of which Remuneration and social security: +€1,900
- Gross operating margin +€37,552
up €37,552, from -€1,118 to €36,433
- Taxes +€6,708
up €6,708 (+1961.2%), from €342 to €7,050
- Staff costs -€1,598
no longer reported in 2024 (was €1,598)
- Financial charges -€697
down €697 (-41.0%), from €1,699 to €1,002
- Depreciation +€465
up €465 (+8.0%), from €5,794 to €6,259
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 | €56,679 | €54,643 | -€2,036 | -3.6% |
| Fixed assets | 21/28 | €17,201 | €13,389 | -€3,813 | -22.2% |
| Tangible fixed assets | 22/27 | €16,709 | €12,896 | -€3,813 | -22.8% |
| Land and buildings | 22 | €1,585 | €1,268 | -€317 | -20.0% |
| Furniture and vehicles | 24 | €15,124 | €4,373 | -€10,751 | -71.1% |
| Other tangible fixed assets | 26 | - | €7,255 | +€7,255 | |
| Financial fixed assets | 28 | €493 | €493 | = | 0.0% |
| Current assets | 29/58 | €39,478 | €41,254 | +€1,777 | +4.5% |
| Amounts receivable within one year | 40/41 | €12,612 | €6,637 | -€5,975 | -47.4% |
| Trade receivables | 40 | €12,612 | €5,248 | -€7,364 | -58.4% |
| Other amounts receivable | 41 | - | €1,389 | +€1,389 | |
| Cash at bank and in hand | 54/58 | €25,501 | €34,617 | +€9,117 | +35.8% |
| Deferred charges and accrued income | 490/1 | €1,365 | - | -€1,365 | |
| Total equity and liabilities | 10/49 | €56,679 | €54,643 | -€2,036 | -3.6% |
| Equity | 10/15 | €22,013 | €32,234 | +€10,220 | +46.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,216 | €13,634 | -€582 | -4.1% |
| Distributable reserves | 133 | €14,216 | €13,634 | -€582 | -4.1% |
| Profit (loss) carried forward | 14 | -€10,803 | - | +€10,803 | |
| Amounts payable | 17/49 | €34,666 | €22,410 | -€12,256 | -35.4% |
| Amounts payable after more than one year | 17 | €7,815 | €3,187 | -€4,628 | -59.2% |
| Financial debts | 170/4 | €7,815 | €3,187 | -€4,628 | -59.2% |
| Amounts payable within one year | 42/48 | €26,851 | €19,223 | -€7,629 | -28.4% |
| Current portion of amounts payable after more than one year | 42 | €4,450 | €4,628 | +€178 | +4.0% |
| Trade debts | 44 | €4,814 | €2,255 | -€2,559 | -53.2% |
| Suppliers | 440/4 | €4,814 | €2,255 | -€2,559 | -53.2% |
| Taxes, remuneration and social security | 45 | €6,470 | €7,730 | +€1,260 | +19.5% |
| Taxes | 450/3 | €6,470 | €5,830 | -€640 | -9.9% |
| Remuneration and social security | 454/9 | - | €1,900 | +€1,900 | |
| Other amounts payable | 47/48 | €11,117 | €4,610 | -€6,507 | -58.5% |
| Remuneration, social security and pensions | 62 | €1,598 | - | -€1,598 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,794 | €6,259 | +€465 | +8.0% |
| Other operating charges | 640/8 | €279 | €137 | -€141 | -50.8% |
| Gross operating margin | 9900 | -€1,118 | €36,433 | +€37,552 | |
| Operating profit (loss) | 9901 | -€8,789 | €30,037 | +€38,826 | |
| Financial income | 75/76B | €28 | €0 | -€28 | -99.9% |
| Recurring financial income | 75 | €28 | €0 | -€28 | -99.9% |
| Financial charges | 65/66B | €1,699 | €1,002 | -€697 | -41.0% |
| Recurring financial charges | 65 | €1,699 | €1,002 | -€697 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,461 | €29,035 | +€39,495 | |
| Income taxes | 67/77 | €342 | €7,050 | +€6,708 | +1961.2% |
| Profit (loss) for the period | 9904 | -€10,803 | €21,985 | +€32,788 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,803 | €21,985 | +€32,788 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.