KONSAT4: 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.
KONSAT4
Largest movements
- Cash +€1,911
up €1,911 (+2.2%), from €87,722 to €89,634
mainly Net result for the year (+€3,159) and Tax, wage and social debts (+€330)
- Receivables within one year +€1,821
up €1,821 (+5.5%), from €33,164 to €34,986
- Profit (loss) carried forward +€3,159
up €3,159 (+3.0%), from €104,741 to €107,900
- Gross operating margin +€1,086
up €1,086 (+37.2%), from €2,920 to €4,006
- Other operating charges +€468
up €468 (+51.6%), from €906 to €1,374
- Financial income -€346
down €346 (-15.6%), from €2,210 to €1,864
- Taxes +€69
up €69 (+6.4%), from €1,080 to €1,148
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €120,887 | €124,619 | +€3,733 | +3.1% |
| Current assets | 29/58 | €120,887 | €124,619 | +€3,733 | +3.1% |
| Amounts receivable within one year | 40/41 | €33,164 | €34,986 | +€1,821 | +5.5% |
| Other amounts receivable | 41 | €33,164 | €34,986 | +€1,821 | +5.5% |
| Cash at bank and in hand | 54/58 | €87,722 | €89,634 | +€1,911 | +2.2% |
| Total equity and liabilities | 10/49 | €120,887 | €124,619 | +€3,733 | +3.1% |
| Equity | 10/15 | €119,001 | €122,160 | +€3,159 | +2.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €104,741 | €107,900 | +€3,159 | +3.0% |
| Amounts payable | 17/49 | €1,886 | €2,459 | +€574 | +30.4% |
| Amounts payable within one year | 42/48 | €1,886 | €2,459 | +€574 | +30.4% |
| Trade debts | 44 | - | €244 | +€244 | |
| Suppliers | 440/4 | - | €244 | +€244 | |
| Taxes, remuneration and social security | 45 | €1,886 | €2,216 | +€330 | +17.5% |
| Taxes | 450/3 | €1,886 | €2,216 | +€330 | +17.5% |
| Other operating charges | 640/8 | €906 | €1,374 | +€468 | +51.6% |
| Gross operating margin | 9900 | €2,920 | €4,006 | +€1,086 | +37.2% |
| Operating profit (loss) | 9901 | €2,014 | €2,633 | +€618 | +30.7% |
| Financial income | 75/76B | €2,210 | €1,864 | -€346 | -15.6% |
| Recurring financial income | 75 | €2,210 | €1,864 | -€346 | -15.6% |
| Financial charges | 65/66B | €154 | €189 | +€36 | +23.1% |
| Recurring financial charges | 65 | €154 | €189 | +€36 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €4,070 | €4,308 | +€237 | +5.8% |
| Income taxes | 67/77 | €1,080 | €1,148 | +€69 | +6.4% |
| Profit (loss) for the period | 9904 | €2,991 | €3,159 | +€169 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,991 | €3,159 | +€169 | +5.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.