KSA Corporate: 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.
KSA Corporate
Largest movements
- Receivables within one year +€26,592
up €26,592 (+1,773%), from €1,500 to €28,092
- Cash +€3,839
new in 2024: €3,839
mainly Net result for the year (+€14,897) and Tax, wage and social debts (+€11,125)
- Tangible fixed assets +€3,616
new in 2024: €3,616
- Profit (loss) carried forward +€14,897
new in 2024: €14,897
- Tax, wage and social debts +€11,125
new in 2024: €11,125
- Accrued charges and deferred income +€6,495
new in 2024: €6,495
- Trade debts +€1,530
new in 2024: €1,530
- Gross operating margin +€61,845
new in 2024: €61,845
- Other operating charges +€29,329
new in 2024: €29,329
- Taxes +€11,125
new in 2024: €11,125
- Financial charges +€5,704
new in 2024: €5,704
- Depreciation +€790
new in 2024: €790
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €1,500 | €35,547 | +€34,047 | +2,270% |
| Fixed assets | 21/28 | - | €3,616 | +€3,616 | |
| Tangible fixed assets | 22/27 | - | €3,616 | +€3,616 | |
| Furniture and vehicles | 24 | - | €3,616 | +€3,616 | |
| Current assets | 29/58 | €1,500 | €31,931 | +€30,431 | +2,029% |
| Amounts receivable within one year | 40/41 | €1,500 | €28,092 | +€26,592 | +1,773% |
| Other amounts receivable | 41 | €1,500 | €28,092 | +€26,592 | +1,773% |
| Cash at bank and in hand | 54/58 | - | €3,839 | +€3,839 | |
| Total equity and liabilities | 10/49 | €1,500 | €35,547 | +€34,047 | +2,270% |
| Equity | 10/15 | €1,500 | €16,397 | +€14,897 | +993% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €14,897 | +€14,897 | |
| Amounts payable | 17/49 | - | €19,150 | +€19,150 | |
| Amounts payable within one year | 42/48 | - | €12,655 | +€12,655 | |
| Trade debts | 44 | - | €1,530 | +€1,530 | |
| Suppliers | 440/4 | - | €1,530 | +€1,530 | |
| Taxes, remuneration and social security | 45 | - | €11,125 | +€11,125 | |
| Taxes | 450/3 | - | €11,125 | +€11,125 | |
| Accrued charges and deferred income | 492/3 | - | €6,495 | +€6,495 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €790 | +€790 | |
| Other operating charges | 640/8 | - | €29,329 | +€29,329 | |
| Gross operating margin | 9900 | - | €61,845 | +€61,845 | |
| Operating profit (loss) | 9901 | - | €31,726 | +€31,726 | |
| Financial charges | 65/66B | - | €5,704 | +€5,704 | |
| Recurring financial charges | 65 | - | €5,704 | +€5,704 | |
| Profit (loss) for the period before taxes | 9903 | - | €26,022 | +€26,022 | |
| Income taxes | 67/77 | - | €11,125 | +€11,125 | |
| Profit (loss) for the period | 9904 | - | €14,897 | +€14,897 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €14,897 | +€14,897 |
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 31 October 2026 via checked.be.