MKNO Consulting Services: 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.
MKNO Consulting Services
Largest movements
- Tangible fixed assets +€82,965
up €82,965 (+1,643%), from €5,049 to €88,014
- Receivables after one year +€73,221
new in 2024: €73,221
- Receivables within one year -€18,195
down €18,195 (-67.9%), from €26,797 to €8,602
- Cash +€11,889
up €11,889 (+34.7%), from €34,290 to €46,179
- Debts after one year +€43,996
new in 2024: €43,996
- Profit (loss) carried forward +€33,602
up €33,602 (+63.6%), from €52,809 to €86,410
- Other debts +€26,000
new in 2024: €26,000
- Tax, wage and social debts +€23,642
up €23,642 (+300%), from €7,883 to €31,525
- Current portion of long-term debt +€13,314
new in 2024: €13,314
- Financial charges -€37,995
down €37,995 (-87.4%), from €43,471 to €5,476
- Depreciation +€19,625
up €19,625 (+446%), from €4,399 to €24,023
- Gross operating margin +€10,482
up €10,482 (+14.2%), from €73,793 to €84,275
- Taxes +€960
up €960 (+16.1%), from €5,970 to €6,929
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,467 | €216,016 | +€148,550 | +220% |
| Fixed assets | 21/28 | €6,380 | €88,014 | +€81,634 | +1,280% |
| Intangible fixed assets | 21 | €1,331 | - | -€1,331 | |
| Tangible fixed assets | 22/27 | €5,049 | €88,014 | +€82,965 | +1,643% |
| Furniture and vehicles | 24 | €5,049 | €88,014 | +€82,965 | +1,643% |
| Current assets | 29/58 | €61,087 | €128,002 | +€66,915 | +110% |
| Amounts receivable after more than one year | 29 | - | €73,221 | +€73,221 | |
| Other amounts receivable | 291 | - | €73,221 | +€73,221 | |
| Amounts receivable within one year | 40/41 | €26,797 | €8,602 | -€18,195 | -67.9% |
| Trade receivables | 40 | €26,797 | €8,602 | -€18,195 | -67.9% |
| Cash at bank and in hand | 54/58 | €34,290 | €46,179 | +€11,889 | +34.7% |
| Total equity and liabilities | 10/49 | €67,467 | €216,016 | +€148,550 | +220% |
| Equity | 10/15 | €59,009 | €92,610 | +€33,602 | +56.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,809 | €86,410 | +€33,602 | +63.6% |
| Amounts payable | 17/49 | €8,458 | €123,406 | +€114,948 | +1,359% |
| Amounts payable after more than one year | 17 | - | €43,996 | +€43,996 | |
| Financial debts | 170/4 | - | €43,996 | +€43,996 | |
| Amounts payable within one year | 42/48 | €8,458 | €79,410 | +€70,952 | +839% |
| Current portion of amounts payable after more than one year | 42 | - | €13,314 | +€13,314 | |
| Trade debts | 44 | €576 | €8,572 | +€7,996 | +1,389% |
| Suppliers | 440/4 | €576 | €8,572 | +€7,996 | +1,389% |
| Taxes, remuneration and social security | 45 | €7,883 | €31,525 | +€23,642 | +300% |
| Taxes | 450/3 | €7,883 | €31,525 | +€23,642 | +300% |
| Other amounts payable | 47/48 | - | €26,000 | +€26,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,399 | €24,023 | +€19,625 | +446% |
| Other operating charges | 640/8 | €840 | €910 | +€70 | +8.4% |
| Non-recurring operating charges | 66A | €857 | - | -€857 | |
| Gross operating margin | 9900 | €73,793 | €84,275 | +€10,482 | +14.2% |
| Operating profit (loss) | 9901 | €67,697 | €59,342 | -€8,356 | -12.3% |
| Financial charges | 65/66B | €43,471 | €5,476 | -€37,995 | -87.4% |
| Recurring financial charges | 65 | €43,471 | €5,476 | -€37,995 | -87.4% |
| Profit (loss) for the period before taxes | 9903 | €24,226 | €53,865 | +€29,639 | +122% |
| Income taxes | 67/77 | €5,970 | €6,929 | +€960 | +16.1% |
| Profit (loss) for the period | 9904 | €18,256 | €46,936 | +€28,680 | +157% |
| Profit (loss) for the period to be appropriated | 9905 | €18,256 | €46,936 | +€28,680 | +157% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.