KUIZ'IN: what changed
KUIZ'IN
Largest movements
- Receivables within one year -€3,186
down €3,186 (-88.8%), from €3,590 to €403
of which Other amounts receivable: -€2,632
- Cash -€1,386
down €1,386 (-47.1%), from €2,942 to €1,556
mainly Short-term financial debts (-€7,005) and Other debts (-€3,820)
- Deferred charges and accrued income +€1,282
up €1,282 (+588%), from €218 to €1,500
- Tangible fixed assets -€1,124
down €1,124 (-39.1%), from €2,874 to €1,750
of which Plant, machinery and equipment: -€612
- Profit (loss) carried forward +€7,386
up €7,386 (+20.0%), from -€36,872 to -€29,486
- Short-term financial debts -€7,005
no longer reported in 2024 (was €7,005)
- Other debts -€3,820
down €3,820 (-27.5%), from €13,901 to €10,081
- Tax, wage and social debts -€530
down €530 (-45.4%), from €1,168 to €638
of which Remuneration and social security: -€537
- Trade debts -€445
down €445 (-10.0%), from €4,451 to €4,005
- Gross operating margin +€28,299
up €28,299 (+326%), from €8,679 to €36,977
- Staff costs +€18,135
up €18,135 (+223%), from €8,141 to €26,276
- Purchases and services -€16,107
down €16,107 (-13.3%), from €120,680 to €104,573
- Turnover -€4,815
down €4,815 (-3.8%), from €127,151 to €122,336
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 | €10,113 | €5,699 | -€4,414 | -43.6% |
| Fixed assets | 21/28 | €3,364 | €2,240 | -€1,124 | -33.4% |
| Tangible fixed assets | 22/27 | €2,874 | €1,750 | -€1,124 | -39.1% |
| Plant, machinery and equipment | 23 | €1,470 | €858 | -€612 | -41.6% |
| Furniture and vehicles | 24 | €1,405 | €892 | -€513 | -36.5% |
| Financial fixed assets | 28 | €489 | €489 | = | 0.0% |
| Current assets | 29/58 | €6,749 | €3,459 | -€3,290 | -48.7% |
| Amounts receivable within one year | 40/41 | €3,590 | €403 | -€3,186 | -88.8% |
| Trade receivables | 40 | €929 | €375 | -€554 | -59.6% |
| Other amounts receivable | 41 | €2,661 | €28 | -€2,632 | -98.9% |
| Cash at bank and in hand | 54/58 | €2,942 | €1,556 | -€1,386 | -47.1% |
| Deferred charges and accrued income | 490/1 | €218 | €1,500 | +€1,282 | +588% |
| Total equity and liabilities | 10/49 | €10,113 | €5,699 | -€4,414 | -43.6% |
| Equity | 10/15 | -€16,412 | -€9,026 | +€7,386 | +45.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | -€36,872 | -€29,486 | +€7,386 | +20.0% |
| Amounts payable | 17/49 | €26,525 | €14,725 | -€11,800 | -44.5% |
| Amounts payable within one year | 42/48 | €26,525 | €14,725 | -€11,800 | -44.5% |
| Financial debts | 43 | €7,005 | - | -€7,005 | |
| Credit institutions | 430/8 | €7,005 | - | -€7,005 | |
| Trade debts | 44 | €4,451 | €4,005 | -€445 | -10.0% |
| Suppliers | 440/4 | €4,451 | €4,005 | -€445 | -10.0% |
| Taxes, remuneration and social security | 45 | €1,168 | €638 | -€530 | -45.4% |
| Taxes | 450/3 | €366 | €373 | +€7 | +2.0% |
| Remuneration and social security | 454/9 | €803 | €265 | -€537 | -67.0% |
| Other amounts payable | 47/48 | €13,901 | €10,081 | -€3,820 | -27.5% |
| Turnover | 70 | €127,151 | €122,336 | -€4,815 | -3.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €120,680 | €104,573 | -€16,107 | -13.3% |
| Remuneration, social security and pensions | 62 | €8,141 | €26,276 | +€18,135 | +223% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,712 | €1,124 | -€588 | -34.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €783 | - | -€783 | |
| Other operating charges | 640/8 | €835 | €387 | -€448 | -53.6% |
| Gross operating margin | 9900 | €8,679 | €36,977 | +€28,299 | +326% |
| Operating profit (loss) | 9901 | -€2,792 | €9,190 | +€11,983 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,568 | €1,044 | -€524 | -33.4% |
| Recurring financial charges | 65 | €1,568 | €1,044 | -€524 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,360 | €8,147 | +€12,507 | |
| Income taxes | 67/77 | €189 | €761 | +€572 | +304% |
| Profit (loss) for the period | 9904 | -€4,548 | €7,386 | +€11,934 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,548 | €7,386 | +€11,934 |
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 8 November 2026 via checked.be.