KSDOM: 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.
KSDOM
Largest movements
- Cash +€17,712
up €17,712 (+199.2%), from €8,893 to €26,605
mainly Net result for the year (+€15,362) and Tax, wage and social debts (+€5,414)
- Receivables within one year +€3,572
up €3,572 (+30.6%), from €11,662 to €15,234
- Tangible fixed assets -€2,190
down €2,190 (-21.6%), from €10,138 to €7,949
- Profit (loss) carried forward +€15,362
up €15,362 (+142.6%), from €10,771 to €26,134
- Tax, wage and social debts +€5,414
up €5,414 (+94.8%), from €5,710 to €11,124
- Trade debts -€1,684
down €1,684 (-97.0%), from €1,736 to €52
- Gross operating margin +€4,633
up €4,633 (+22.0%), from €21,072 to €25,705
- Depreciation +€929
up €929 (+28.1%), from €3,311 to €4,240
- Other operating charges -€672
down €672 (-53.4%), from €1,259 to €587
- Taxes -€297
down €297 (-5.2%), from €5,710 to €5,414
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.
Cash bridge derived
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 | €31,218 | €50,310 | +€19,092 | +61.2% |
| Fixed assets | 21/28 | €10,138 | €7,949 | -€2,190 | -21.6% |
| Tangible fixed assets | 22/27 | €10,138 | €7,949 | -€2,190 | -21.6% |
| Furniture and vehicles | 24 | €10,138 | €7,949 | -€2,190 | -21.6% |
| Current assets | 29/58 | €21,080 | €42,361 | +€21,282 | +101.0% |
| Amounts receivable within one year | 40/41 | €11,662 | €15,234 | +€3,572 | +30.6% |
| Other amounts receivable | 41 | €11,662 | €15,234 | +€3,572 | +30.6% |
| Cash at bank and in hand | 54/58 | €8,893 | €26,605 | +€17,712 | +199.2% |
| Deferred charges and accrued income | 490/1 | €524 | €523 | -€2 | -0.4% |
| Total equity and liabilities | 10/49 | €31,218 | €50,310 | +€19,092 | +61.2% |
| Equity | 10/15 | €23,771 | €39,134 | +€15,362 | +64.6% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,771 | €26,134 | +€15,362 | +142.6% |
| Amounts payable | 17/49 | €7,446 | €11,176 | +€3,730 | +50.1% |
| Amounts payable within one year | 42/48 | €7,446 | €11,176 | +€3,730 | +50.1% |
| Trade debts | 44 | €1,736 | €52 | -€1,684 | -97.0% |
| Suppliers | 440/4 | €1,736 | €52 | -€1,684 | -97.0% |
| Taxes, remuneration and social security | 45 | €5,710 | €11,124 | +€5,414 | +94.8% |
| Taxes | 450/3 | €5,710 | €11,124 | +€5,414 | +94.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,311 | €4,240 | +€929 | +28.1% |
| Other operating charges | 640/8 | €1,259 | €587 | -€672 | -53.4% |
| Gross operating margin | 9900 | €21,072 | €25,705 | +€4,633 | +22.0% |
| Operating profit (loss) | 9901 | €16,502 | €20,878 | +€4,376 | +26.5% |
| Financial charges | 65/66B | €20 | €102 | +€82 | +411.7% |
| Recurring financial charges | 65 | €20 | €102 | +€82 | +411.7% |
| Profit (loss) for the period before taxes | 9903 | €16,482 | €20,776 | +€4,294 | +26.1% |
| Income taxes | 67/77 | €5,710 | €5,414 | -€297 | -5.2% |
| Profit (loss) for the period | 9904 | €10,771 | €15,362 | +€4,591 | +42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,771 | €15,362 | +€4,591 | +42.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.