KR TRADING: 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.
KR TRADING
Largest movements
- Cash +€5,172
up €5,172 (+51.2%), from €10,094 to €15,266
mainly Trade debts (+€24,472) and Tax, wage and social debts (+€1,959)
- Tangible fixed assets +€3,790
new in 2024: €3,790
- Stocks and contracts +€2,341
up €2,341 (+20.1%), from €11,639 to €13,980
- Receivables within one year +€1,002
up €1,002 (+190%), from €528 to €1,530
- Trade debts +€24,472
up €24,472 (+272%), from €8,998 to €33,470
- Profit (loss) carried forward -€14,051
down €14,051 (-108%), from -€12,993 to -€27,044
- Tax, wage and social debts +€1,959
up €1,959 (+27.6%), from €7,089 to €9,048
of which Taxes: +€1,991
- Turnover +€173,213
new in 2024: €173,213
- Purchases and services +€140,731
new in 2024: €140,731
- Staff costs +€33,583
up €33,583 (+346%), from €9,698 to €43,282
- Gross operating margin +€19,620
up €19,620 (+153%), from €12,862 to €32,482
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.
Derived cash bridge
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 | €22,261 | €34,566 | +€12,305 | +55.3% |
| Fixed assets | 21/28 | - | €3,790 | +€3,790 | |
| Tangible fixed assets | 22/27 | - | €3,790 | +€3,790 | |
| Furniture and vehicles | 24 | - | €3,790 | +€3,790 | |
| Current assets | 29/58 | €22,261 | €30,776 | +€8,515 | +38.3% |
| Stocks and contracts in progress | 3 | €11,639 | €13,980 | +€2,341 | +20.1% |
| Stocks | 30/36 | €11,639 | €13,980 | +€2,341 | +20.1% |
| Amounts receivable within one year | 40/41 | €528 | €1,530 | +€1,002 | +190% |
| Other amounts receivable | 41 | €528 | €1,530 | +€1,002 | +190% |
| Cash at bank and in hand | 54/58 | €10,094 | €15,266 | +€5,172 | +51.2% |
| Total equity and liabilities | 10/49 | €22,261 | €34,566 | +€12,305 | +55.3% |
| Equity | 10/15 | €5,824 | -€8,227 | -€14,051 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €217 | €217 | = | 0.0% |
| Non-distributable reserves | 130/1 | €217 | €217 | = | 0.0% |
| Reserves not available under the articles | 1311 | €217 | €217 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,993 | -€27,044 | -€14,051 | -108% |
| Amounts payable | 17/49 | €16,437 | €42,793 | +€26,356 | +160% |
| Amounts payable within one year | 42/48 | €16,437 | €42,793 | +€26,356 | +160% |
| Trade debts | 44 | €8,998 | €33,470 | +€24,472 | +272% |
| Suppliers | 440/4 | €8,998 | €33,470 | +€24,472 | +272% |
| Taxes, remuneration and social security | 45 | €7,089 | €9,048 | +€1,959 | +27.6% |
| Taxes | 450/3 | €5,686 | €7,677 | +€1,991 | +35.0% |
| Remuneration and social security | 454/9 | €1,403 | €1,371 | -€32 | -2.3% |
| Other amounts payable | 47/48 | €350 | €276 | -€74 | -21.2% |
| Turnover | 70 | - | €173,213 | +€173,213 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €140,731 | +€140,731 | |
| Remuneration, social security and pensions | 62 | €9,698 | €43,282 | +€33,583 | +346% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,210 | +€1,210 | |
| Other operating charges | 640/8 | €950 | €1,997 | +€1,047 | +110% |
| Gross operating margin | 9900 | €12,862 | €32,482 | +€19,620 | +153% |
| Operating profit (loss) | 9901 | €2,214 | -€14,006 | -€16,220 | |
| Financial charges | 65/66B | €45 | €45 | -€0 | -0.1% |
| Recurring financial charges | 65 | €45 | €45 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €2,169 | -€14,051 | -€16,220 | |
| Profit (loss) for the period | 9904 | €2,169 | -€14,051 | -€16,220 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,169 | -€14,051 | -€16,220 |
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 13 October 2026 via checked.be.