Koninckx Consult: what changed
Koninckx Consult
Largest movements
- Receivables within one year +€74,236
up €74,236 (+283%), from €26,247 to €100,484
of which Other amounts receivable: +€49,665
- Cash -€14,887
down €14,887 (-73.9%), from €20,155 to €5,268
mainly Receivables within one year (-€74,236) and Short-term financial debts (-€2,428)
- Tangible fixed assets -€7,226
down €7,226 (-40.8%), from €17,724 to €10,498
of which Furniture and vehicles: -€6,661
- Tax, wage and social debts +€34,922
up €34,922 (+108%), from €32,353 to €67,275
- Trade debts +€14,377
up €14,377 (+298%), from €4,823 to €19,200
- Reserves +€10,917
new in 2024: €10,917
- Profit (loss) carried forward -€5,664
no longer reported in 2024 (was €5,664)
- Short-term financial debts -€2,428
down €2,428 (-90.4%), from €2,687 to €259
- Other operating charges +€24,541
up €24,541 (+373%), from €6,582 to €31,123
- Taxes -€7,740
down €7,740 (-65.2%), from €11,865 to €4,125
- Gross operating margin -€5,097
down €5,097 (-10.3%), from €49,254 to €44,157
- Financial income +€2,574
up €2,574 (+161%), from €1,598 to €4,171
- Depreciation -€888
down €888 (-10.9%), from €8,113 to €7,226
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.
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,127 | €116,250 | +€52,123 | +81.3% |
| Fixed assets | 21/28 | €17,724 | €10,498 | -€7,226 | -40.8% |
| Tangible fixed assets | 22/27 | €17,724 | €10,498 | -€7,226 | -40.8% |
| Plant, machinery and equipment | 23 | €639 | €75 | -€565 | -88.3% |
| Furniture and vehicles | 24 | €17,085 | €10,424 | -€6,661 | -39.0% |
| Current assets | 29/58 | €46,403 | €105,752 | +€59,349 | +128% |
| Amounts receivable within one year | 40/41 | €26,247 | €100,484 | +€74,236 | +283% |
| Trade receivables | 40 | €3,025 | €27,596 | +€24,571 | +812% |
| Other amounts receivable | 41 | €23,222 | €72,888 | +€49,665 | +214% |
| Cash at bank and in hand | 54/58 | €20,155 | €5,268 | -€14,887 | -73.9% |
| Total equity and liabilities | 10/49 | €64,127 | €116,250 | +€52,123 | +81.3% |
| Equity | 10/15 | €24,264 | €29,517 | +€5,253 | +21.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €10,917 | +€10,917 | |
| Distributable reserves | 133 | - | €10,917 | +€10,917 | |
| Profit (loss) carried forward | 14 | €5,664 | - | -€5,664 | |
| Amounts payable | 17/49 | €39,863 | €86,733 | +€46,871 | +118% |
| Amounts payable within one year | 42/48 | €39,863 | €86,733 | +€46,871 | +118% |
| Financial debts | 43 | €2,687 | €259 | -€2,428 | -90.4% |
| Credit institutions | 430/8 | €2,687 | €259 | -€2,428 | -90.4% |
| Trade debts | 44 | €4,823 | €19,200 | +€14,377 | +298% |
| Suppliers | 440/4 | €4,823 | €19,200 | +€14,377 | +298% |
| Taxes, remuneration and social security | 45 | €32,353 | €67,275 | +€34,922 | +108% |
| Taxes | 450/3 | €32,353 | €67,275 | +€34,922 | +108% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,113 | €7,226 | -€888 | -10.9% |
| Other operating charges | 640/8 | €6,582 | €31,123 | +€24,541 | +373% |
| Gross operating margin | 9900 | €49,254 | €44,157 | -€5,097 | -10.3% |
| Operating profit (loss) | 9901 | €34,559 | €5,808 | -€28,751 | -83.2% |
| Financial income | 75/76B | €1,598 | €4,171 | +€2,574 | +161% |
| Recurring financial income | 75 | €1,598 | €4,171 | +€2,574 | +161% |
| Financial charges | 65/66B | €1,386 | €602 | -€784 | -56.6% |
| Recurring financial charges | 65 | €1,386 | €602 | -€784 | -56.6% |
| Profit (loss) for the period before taxes | 9903 | €34,770 | €9,378 | -€25,392 | -73.0% |
| Income taxes | 67/77 | €11,865 | €4,125 | -€7,740 | -65.2% |
| Profit (loss) for the period | 9904 | €22,905 | €5,253 | -€17,652 | -77.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,905 | €5,253 | -€17,652 | -77.1% |
Next steps
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 4 November 2026 via checked.be.