NK ALL SOLUTIONS: 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.
NK ALL SOLUTIONS
Largest movements
- Receivables within one year -€40,274
down €40,274 (-91.5%), from €43,994 to €3,720
of which Other amounts receivable: -€39,674
- Cash -€31,180
no longer reported in 2024 (was €31,180)
mainly Net result for the year (-€91,487)
- Profit (loss) carried forward -€91,487
down €91,487, from €61,423 to -€30,064
- Tax, wage and social debts +€20,033
new in 2024: €20,033
of which Taxes: +€15,482
- Gross operating margin -€65,189
down €65,189 (-603%), from -€10,817 to -€76,005
- Taxes +€15,184
new in 2024: €15,184
- Depreciation -€900
no longer reported in 2024 (was €900)
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 | €75,423 | €3,969 | -€71,454 | -94.7% |
| Current assets | 29/58 | €75,423 | €3,969 | -€71,454 | -94.7% |
| Amounts receivable within one year | 40/41 | €43,994 | €3,720 | -€40,274 | -91.5% |
| Trade receivables | 40 | €600 | - | -€600 | |
| Other amounts receivable | 41 | €43,394 | €3,720 | -€39,674 | -91.4% |
| Cash at bank and in hand | 54/58 | €31,180 | - | -€31,180 | |
| Deferred charges and accrued income | 490/1 | €249 | €249 | = | 0.0% |
| Total equity and liabilities | 10/49 | €75,423 | €3,969 | -€71,454 | -94.7% |
| Equity | 10/15 | €75,423 | -€16,064 | -€91,487 | |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Contributions outside capital | 11 | €14,000 | €14,000 | = | 0.0% |
| Other | 1109/19 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,423 | -€30,064 | -€91,487 | |
| Amounts payable | 17/49 | - | €20,033 | +€20,033 | |
| Amounts payable within one year | 42/48 | - | €20,033 | +€20,033 | |
| Taxes, remuneration and social security | 45 | - | €20,033 | +€20,033 | |
| Taxes | 450/3 | - | €15,482 | +€15,482 | |
| Remuneration and social security | 454/9 | - | €4,551 | +€4,551 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €900 | - | -€900 | |
| Other operating charges | 640/8 | - | €298 | +€298 | |
| Gross operating margin | 9900 | -€10,817 | -€76,005 | -€65,189 | -603% |
| Operating profit (loss) | 9901 | -€11,717 | -€76,303 | -€64,587 | -551% |
| Profit (loss) for the period before taxes | 9903 | -€11,717 | -€76,303 | -€64,587 | -551% |
| Income taxes | 67/77 | - | €15,184 | +€15,184 | |
| Profit (loss) for the period | 9904 | -€11,717 | -€91,487 | -€79,771 | -681% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,717 | -€91,487 | -€79,771 | -681% |
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 23 October 2026 via checked.be.