KYJ-TECH: 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.
KYJ-TECH
Largest movements
- Cash +€5,525
up €5,525 (+90.2%), from €6,124 to €11,649
mainly Trade debts (+€11,327) and Depreciation (+€6,364)
- Receivables within one year +€5,358
up €5,358 (+19.2%), from €27,971 to €33,328
of which Trade receivables: +€5,738
- Tangible fixed assets +€699
up €699 (+7.1%), from €9,881 to €10,580
of which Furniture and vehicles: +€2,760
- Trade debts +€11,327
up €11,327 (+162.4%), from €6,974 to €18,302
- Profit (loss) carried forward +€2,849
up €2,849 (+10.6%), from €27,001 to €29,850
- Tax, wage and social debts -€2,594
down €2,594 (-25.9%), from €10,000 to €7,406
of which Remuneration and social security: -€6,000
- Gross operating margin -€10,290
down €10,290 (-35.7%), from €28,820 to €18,529
- Taxes +€8,806
new in 2024: €8,806
- Depreciation +€4,546
up €4,546 (+249.9%), from €1,819 to €6,364
- Other operating charges +€458
new in 2024: €458
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 | €43,975 | €55,557 | +€11,582 | +26.3% |
| Fixed assets | 21/28 | €9,881 | €10,580 | +€699 | +7.1% |
| Tangible fixed assets | 22/27 | €9,881 | €10,580 | +€699 | +7.1% |
| Plant, machinery and equipment | 23 | €8,475 | €6,414 | -€2,061 | -24.3% |
| Furniture and vehicles | 24 | €1,406 | €4,166 | +€2,760 | +196.2% |
| Current assets | 29/58 | €34,094 | €44,977 | +€10,883 | +31.9% |
| Amounts receivable within one year | 40/41 | €27,971 | €33,328 | +€5,358 | +19.2% |
| Trade receivables | 40 | €21,914 | €27,652 | +€5,738 | +26.2% |
| Other amounts receivable | 41 | €6,056 | €5,676 | -€380 | -6.3% |
| Cash at bank and in hand | 54/58 | €6,124 | €11,649 | +€5,525 | +90.2% |
| Total equity and liabilities | 10/49 | €43,975 | €55,557 | +€11,582 | +26.3% |
| Equity | 10/15 | €27,001 | €29,850 | +€2,849 | +10.6% |
| Profit (loss) carried forward | 14 | €27,001 | €29,850 | +€2,849 | +10.6% |
| Amounts payable | 17/49 | €16,974 | €25,707 | +€8,733 | +51.4% |
| Amounts payable within one year | 42/48 | €16,974 | €25,707 | +€8,733 | +51.4% |
| Trade debts | 44 | €6,974 | €18,302 | +€11,327 | +162.4% |
| Suppliers | 440/4 | €6,974 | €18,302 | +€11,327 | +162.4% |
| Taxes, remuneration and social security | 45 | €10,000 | €7,406 | -€2,594 | -25.9% |
| Taxes | 450/3 | - | €3,406 | +€3,406 | |
| Remuneration and social security | 454/9 | €10,000 | €4,000 | -€6,000 | -60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,819 | €6,364 | +€4,546 | +249.9% |
| Other operating charges | 640/8 | - | €458 | +€458 | |
| Gross operating margin | 9900 | €28,820 | €18,529 | -€10,290 | -35.7% |
| Operating profit (loss) | 9901 | €27,001 | €11,707 | -€15,294 | -56.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €0 | €52 | +€52 | +260250.0% |
| Recurring financial charges | 65 | €0 | €52 | +€52 | +260250.0% |
| Profit (loss) for the period before taxes | 9903 | €27,001 | €11,655 | -€15,346 | -56.8% |
| Income taxes | 67/77 | - | €8,806 | +€8,806 | |
| Profit (loss) for the period | 9904 | €27,001 | €2,849 | -€24,152 | -89.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,001 | €2,849 | -€24,152 | -89.4% |
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 30 September 2026 via checked.be.