KWIZIEN PLUS: 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.
KWIZIEN PLUS
Largest movements
- Cash -€53,644
down €53,644 (-48.8%), from €109,817 to €56,173
mainly Tax, wage and social debts (-€33,869) and Receivables after one year (-€17,140)
- Receivables after one year +€17,140
up €17,140 (+19.3%), from €88,609 to €105,749
- Tax, wage and social debts -€33,869
down €33,869 (-94.9%), from €35,693 to €1,825
- Reserves -€3,966
down €3,966 (-2.7%), from €144,784 to €140,818
of which Distributable reserves: -€3,966
- Gross operating margin +€1,654
up €1,654 (+21.7%), from -€7,624 to -€5,970
- Financial income +€428
up €428 (+13.1%), from €3,264 to €3,692
- Financial charges -€362
down €362 (-48.7%), from €743 to €382
- Taxes -€338
down €338 (-70.8%), from €477 to €140
- Other operating charges -€82
down €82 (-6.6%), from €1,248 to €1,167
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 | €199,577 | €163,073 | -€36,504 | -18.3% |
| Current assets | 29/58 | €199,577 | €163,073 | -€36,504 | -18.3% |
| Amounts receivable after more than one year | 29 | €88,609 | €105,749 | +€17,140 | +19.3% |
| Other amounts receivable | 291 | €88,609 | €105,749 | +€17,140 | +19.3% |
| Amounts receivable within one year | 40/41 | €1,151 | €1,151 | = | 0.0% |
| Other amounts receivable | 41 | €1,151 | €1,151 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €109,817 | €56,173 | -€53,644 | -48.8% |
| Total equity and liabilities | 10/49 | €199,577 | €163,073 | -€36,504 | -18.3% |
| Equity | 10/15 | €163,384 | €159,418 | -€3,966 | -2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €144,784 | €140,818 | -€3,966 | -2.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €142,924 | €138,958 | -€3,966 | -2.8% |
| Amounts payable | 17/49 | €36,193 | €3,655 | -€32,537 | -89.9% |
| Amounts payable within one year | 42/48 | €36,193 | €3,655 | -€32,537 | -89.9% |
| Financial debts | 43 | - | €652 | +€652 | |
| Credit institutions | 430/8 | - | €652 | +€652 | |
| Trade debts | 44 | €499 | €1,178 | +€679 | +136% |
| Suppliers | 440/4 | €499 | €1,178 | +€679 | +136% |
| Taxes, remuneration and social security | 45 | €35,693 | €1,825 | -€33,869 | -94.9% |
| Taxes | 450/3 | €35,693 | €1,825 | -€33,869 | -94.9% |
| Other operating charges | 640/8 | €1,248 | €1,167 | -€82 | -6.6% |
| Gross operating margin | 9900 | -€7,624 | -€5,970 | +€1,654 | +21.7% |
| Operating profit (loss) | 9901 | -€8,873 | -€7,137 | +€1,736 | +19.6% |
| Financial income | 75/76B | €3,264 | €3,692 | +€428 | +13.1% |
| Recurring financial income | 75 | €3,264 | €3,692 | +€428 | +13.1% |
| Financial charges | 65/66B | €743 | €382 | -€362 | -48.7% |
| Recurring financial charges | 65 | €743 | €382 | -€362 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,352 | -€3,827 | +€2,526 | +39.8% |
| Income taxes | 67/77 | €477 | €140 | -€338 | -70.8% |
| Profit (loss) for the period | 9904 | -€6,830 | -€3,966 | +€2,863 | +41.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,830 | -€3,966 | +€2,863 | +41.9% |
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 20 October 2026 via checked.be.