Kine Anthone: 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.
Kine Anthone
Largest movements
- Tangible fixed assets -€3,043
down €3,043 (-30.1%), from €10,106 to €7,063
of which Furniture and vehicles: -€2,000
- Deferred charges and accrued income -€1,142
down €1,142 (-38.9%), from €2,933 to €1,791
- Cash -€946
down €946 (-24.7%), from €3,824 to €2,878
mainly Trade debts (-€2,823) and Other debts (-€2,561)
- Trade debts -€2,823
down €2,823 (-38.7%), from €7,294 to €4,471
- Other debts -€2,561
down €2,561 (-23.8%), from €10,767 to €8,206
- Gross operating margin +€3,271
up €3,271 (+2,315%), from €141 to €3,413
- Depreciation -€1,287
down €1,287 (-29.7%), from €4,330 to €3,043
- Other operating charges -€520
down €520 (-84.1%), from €619 to €98
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,863 | €11,733 | -€5,130 | -30.4% |
| Fixed assets | 21/28 | €10,106 | €7,063 | -€3,043 | -30.1% |
| Tangible fixed assets | 22/27 | €10,106 | €7,063 | -€3,043 | -30.1% |
| Plant, machinery and equipment | 23 | €2,106 | €1,063 | -€1,043 | -49.5% |
| Furniture and vehicles | 24 | €8,000 | €6,000 | -€2,000 | -25.0% |
| Current assets | 29/58 | €6,757 | €4,670 | -€2,087 | -30.9% |
| Cash at bank and in hand | 54/58 | €3,824 | €2,878 | -€946 | -24.7% |
| Deferred charges and accrued income | 490/1 | €2,933 | €1,791 | -€1,142 | -38.9% |
| Total equity and liabilities | 10/49 | €16,863 | €11,733 | -€5,130 | -30.4% |
| Equity | 10/15 | -€1,984 | -€1,891 | +€93 | +4.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,984 | -€4,891 | +€93 | +1.9% |
| Amounts payable | 17/49 | €18,847 | €13,623 | -€5,223 | -27.7% |
| Amounts payable within one year | 42/48 | €18,847 | €13,623 | -€5,223 | -27.7% |
| Trade debts | 44 | €7,294 | €4,471 | -€2,823 | -38.7% |
| Suppliers | 440/4 | €7,294 | €4,471 | -€2,823 | -38.7% |
| Taxes, remuneration and social security | 45 | €785 | €946 | +€161 | +20.5% |
| Taxes | 450/3 | €785 | €946 | +€161 | +20.5% |
| Other amounts payable | 47/48 | €10,767 | €8,206 | -€2,561 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,330 | €3,043 | -€1,287 | -29.7% |
| Other operating charges | 640/8 | €619 | €98 | -€520 | -84.1% |
| Gross operating margin | 9900 | €141 | €3,413 | +€3,271 | +2,315% |
| Operating profit (loss) | 9901 | -€4,807 | €272 | +€5,079 | |
| Financial charges | 65/66B | €49 | €47 | -€2 | -4.1% |
| Recurring financial charges | 65 | €49 | €47 | -€2 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,856 | €225 | +€5,081 | |
| Income taxes | 67/77 | €128 | €132 | +€4 | +3.1% |
| Profit (loss) for the period | 9904 | -€4,984 | €93 | +€5,077 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,984 | €93 | +€5,077 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.