KNOPS & MORE: 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 & MORE
Largest movements
- Receivables within one year +€5,584
up €5,584 (+1697.3%), from €329 to €5,913
of which Trade receivables: +€5,913
- Tangible fixed assets -€3,568
down €3,568 (-42.5%), from €8,394 to €4,826
of which Plant, machinery and equipment: -€2,114
- Stocks and contracts +€3,479
up €3,479 (+4.3%), from €81,521 to €85,000
- Other debts +€37,122
up €37,122 (+116.5%), from €31,856 to €68,978
- Profit (loss) carried forward -€36,368
down €36,368 (-169.6%), from -€21,444 to -€57,812
- Debts after one year +€8,769
new in 2024: €8,769
- Tax, wage and social debts -€7,821
down €7,821 (-54.3%), from €14,405 to €6,584
of which Taxes: -€6,099
- Current portion of long-term debt +€1,709
new in 2024: €1,709
- Staff costs -€7,284
down €7,284 (-77.5%), from €9,404 to €2,120
- Gross operating margin +€6,596
up €6,596 (+457.4%), from €1,442 to €8,038
- Other operating charges +€3,945
up €3,945 (+9175.3%), from €43 to €3,988
- Financial charges +€3,142
up €3,142 (+284.6%), from €1,104 to €4,246
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,844 | €100,029 | +€6,185 | +6.6% |
| Fixed assets | 21/28 | €11,994 | €8,790 | -€3,204 | -26.7% |
| Tangible fixed assets | 22/27 | €8,394 | €4,826 | -€3,568 | -42.5% |
| Plant, machinery and equipment | 23 | €4,622 | €2,508 | -€2,114 | -45.7% |
| Furniture and vehicles | 24 | €3,772 | €2,318 | -€1,454 | -38.5% |
| Financial fixed assets | 28 | €3,600 | €3,964 | +€364 | +10.1% |
| Current assets | 29/58 | €81,850 | €91,239 | +€9,389 | +11.5% |
| Stocks and contracts in progress | 3 | €81,521 | €85,000 | +€3,479 | +4.3% |
| Stocks | 30/36 | €81,521 | €85,000 | +€3,479 | +4.3% |
| Amounts receivable within one year | 40/41 | €329 | €5,913 | +€5,584 | +1697.3% |
| Trade receivables | 40 | - | €5,913 | +€5,913 | |
| Other amounts receivable | 41 | €329 | - | -€329 | |
| Deferred charges and accrued income | 490/1 | - | €326 | +€326 | |
| Total equity and liabilities | 10/49 | €93,844 | €100,029 | +€6,185 | +6.6% |
| Equity | 10/15 | €33,556 | -€2,812 | -€36,368 | |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,444 | -€57,812 | -€36,368 | -169.6% |
| Amounts payable | 17/49 | €60,288 | €102,841 | +€42,553 | +70.6% |
| Amounts payable after more than one year | 17 | - | €8,769 | +€8,769 | |
| Financial debts | 170/4 | - | €8,769 | +€8,769 | |
| Amounts payable within one year | 42/48 | €60,288 | €94,072 | +€33,784 | +56.0% |
| Current portion of amounts payable after more than one year | 42 | - | €1,709 | +€1,709 | |
| Financial debts | 43 | €7,066 | €8,213 | +€1,147 | +16.2% |
| Credit institutions | 430/8 | €7,066 | €8,213 | +€1,147 | +16.2% |
| Trade debts | 44 | €6,961 | €8,589 | +€1,628 | +23.4% |
| Suppliers | 440/4 | €6,961 | €8,589 | +€1,628 | +23.4% |
| Taxes, remuneration and social security | 45 | €14,405 | €6,584 | -€7,821 | -54.3% |
| Taxes | 450/3 | €12,683 | €6,584 | -€6,099 | -48.1% |
| Remuneration and social security | 454/9 | €1,722 | - | -€1,722 | |
| Other amounts payable | 47/48 | €31,856 | €68,978 | +€37,122 | +116.5% |
| Remuneration, social security and pensions | 62 | €9,404 | €2,120 | -€7,284 | -77.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,792 | €1,775 | -€17 | -0.9% |
| Other operating charges | 640/8 | €43 | €3,988 | +€3,945 | +9175.3% |
| Gross operating margin | 9900 | €1,442 | €8,038 | +€6,596 | +457.4% |
| Operating profit (loss) | 9901 | -€9,797 | €154 | +€9,951 | |
| Financial charges | 65/66B | €1,104 | €4,246 | +€3,142 | +284.6% |
| Recurring financial charges | 65 | €1,104 | €4,246 | +€3,142 | +284.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,901 | -€4,092 | +€6,809 | +62.5% |
| Profit (loss) for the period | 9904 | -€10,901 | -€4,092 | +€6,809 | +62.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,901 | -€4,092 | +€6,809 | +62.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.