LE QG KA: what changed
LE QG KA
Largest movements
- Tangible fixed assets -€34,063
down €34,063 (-35.6%), from €95,566 to €61,503
of which Furniture and vehicles: -€18,063
- Receivables within one year -€6,991
down €6,991 (-94.6%), from €7,391 to €400
- Cash -€3,837
down €3,837 (-27.2%), from €14,127 to €10,290
mainly Other debts (-€29,839) and Net result for the year (-€15,060)
- Other debts -€29,839
down €29,839 (-23.6%), from €126,301 to €96,462
- Profit (loss) carried forward -€15,060
down €15,060 (-142%), from -€10,572 to -€25,632
- Gross operating margin -€24,189
down €24,189 (-43.8%), from €55,186 to €30,998
- Other operating charges +€3,916
up €3,916 (+1,018%), from €384 to €4,300
- Staff costs +€1,148
up €1,148 (+18.5%), from €6,222 to €7,370
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 | €117,085 | €72,194 | -€44,891 | -38.3% |
| Fixed assets | 21/28 | €95,566 | €61,503 | -€34,063 | -35.6% |
| Tangible fixed assets | 22/27 | €95,566 | €61,503 | -€34,063 | -35.6% |
| Plant, machinery and equipment | 23 | €48,000 | €32,000 | -€16,000 | -33.3% |
| Furniture and vehicles | 24 | €47,566 | €29,503 | -€18,063 | -38.0% |
| Current assets | 29/58 | €21,519 | €10,690 | -€10,828 | -50.3% |
| Amounts receivable within one year | 40/41 | €7,391 | €400 | -€6,991 | -94.6% |
| Other amounts receivable | 41 | €7,391 | €400 | -€6,991 | -94.6% |
| Cash at bank and in hand | 54/58 | €14,127 | €10,290 | -€3,837 | -27.2% |
| Total equity and liabilities | 10/49 | €117,085 | €72,194 | -€44,891 | -38.3% |
| Equity | 10/15 | -€9,272 | -€24,332 | -€15,060 | -162% |
| Contributions | 10/11 | €1,300 | €1,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,572 | -€25,632 | -€15,060 | -142% |
| Amounts payable | 17/49 | €126,357 | €96,526 | -€29,831 | -23.6% |
| Amounts payable within one year | 42/48 | €126,357 | €96,526 | -€29,831 | -23.6% |
| Taxes, remuneration and social security | 45 | €56 | €64 | +€7 | +13.2% |
| Taxes | 450/3 | - | €7 | +€7 | |
| Remuneration and social security | 454/9 | €56 | €56 | = | 0.0% |
| Other amounts payable | 47/48 | €126,301 | €96,462 | -€29,839 | -23.6% |
| Remuneration, social security and pensions | 62 | €6,222 | €7,370 | +€1,148 | +18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,063 | €34,063 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €4,300 | +€3,916 | +1,018% |
| Gross operating margin | 9900 | €55,186 | €30,998 | -€24,189 | -43.8% |
| Operating profit (loss) | 9901 | €14,518 | -€14,735 | -€29,252 | |
| Financial income | 75/76B | €31 | - | -€31 | |
| Recurring financial income | 75 | €31 | - | -€31 | |
| Financial charges | 65/66B | - | €325 | +€325 | |
| Recurring financial charges | 65 | - | €325 | +€325 | |
| Profit (loss) for the period before taxes | 9903 | €14,548 | -€15,060 | -€29,608 | |
| Profit (loss) for the period | 9904 | €14,548 | -€15,060 | -€29,608 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,548 | -€15,060 | -€29,608 |
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 4 November 2026 via checked.be.