KINE ANTHONY: 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 ANTHONY
Largest movements
- Cash +€19,987
up €19,987 (+20.0%), from €100,097 to €120,084
mainly Net result for the year (+€35,178) and Tax, wage and social debts (+€3,300)
- Receivables within one year +€3,356
up €3,356 (+66.3%), from €5,059 to €8,415
- Profit (loss) carried forward +€29,178
up €29,178 (+41.9%), from €69,634 to €98,812
- Trade debts -€7,911
down €7,911 (-82.6%), from €9,573 to €1,662
- Tax, wage and social debts +€3,300
up €3,300 (+42.0%), from €7,859 to €11,159
- Other debts -€2,120
down €2,120 (-13.7%), from €15,429 to €13,309
- Gross operating margin +€11,720
up €11,720 (+35.1%), from €33,435 to €45,155
- Taxes +€3,300
up €3,300 (+74.0%), from €4,459 to €7,759
- Financial income +€863
up €863 (+445%), from €194 to €1,057
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 | €107,495 | €129,942 | +€22,447 | +20.9% |
| Formation expenses | 20 | €612 | €130 | -€482 | -78.8% |
| Fixed assets | 21/28 | €1,727 | €1,313 | -€414 | -24.0% |
| Tangible fixed assets | 22/27 | €1,727 | €1,313 | -€414 | -24.0% |
| Furniture and vehicles | 24 | €1,727 | €1,313 | -€414 | -24.0% |
| Current assets | 29/58 | €105,156 | €128,499 | +€23,343 | +22.2% |
| Amounts receivable within one year | 40/41 | €5,059 | €8,415 | +€3,356 | +66.3% |
| Other amounts receivable | 41 | €5,059 | €8,415 | +€3,356 | +66.3% |
| Cash at bank and in hand | 54/58 | €100,097 | €120,084 | +€19,987 | +20.0% |
| Total equity and liabilities | 10/49 | €107,495 | €129,942 | +€22,447 | +20.9% |
| Equity | 10/15 | €74,634 | €103,812 | +€29,178 | +39.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,634 | €98,812 | +€29,178 | +41.9% |
| Amounts payable | 17/49 | €32,861 | €26,130 | -€6,731 | -20.5% |
| Amounts payable within one year | 42/48 | €32,861 | €26,130 | -€6,731 | -20.5% |
| Trade debts | 44 | €9,573 | €1,662 | -€7,911 | -82.6% |
| Suppliers | 440/4 | €9,573 | €1,662 | -€7,911 | -82.6% |
| Taxes, remuneration and social security | 45 | €7,859 | €11,159 | +€3,300 | +42.0% |
| Taxes | 450/3 | €7,859 | €11,159 | +€3,300 | +42.0% |
| Other amounts payable | 47/48 | €15,429 | €13,309 | -€2,120 | -13.7% |
| Non-recurring operating income | 76A | €14,400 | - | -€14,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €827 | €896 | +€69 | +8.3% |
| Other operating charges | 640/8 | €557 | €529 | -€28 | -5.0% |
| Gross operating margin | 9900 | €33,435 | €45,155 | +€11,720 | +35.1% |
| Operating profit (loss) | 9901 | €32,051 | €43,730 | +€11,679 | +36.4% |
| Financial income | 75/76B | €194 | €1,057 | +€863 | +445% |
| Recurring financial income | 75 | €194 | €1,057 | +€863 | +445% |
| Financial charges | 65/66B | €1,778 | €1,850 | +€72 | +4.0% |
| Recurring financial charges | 65 | €1,778 | €1,850 | +€72 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | €30,467 | €42,937 | +€12,470 | +40.9% |
| Income taxes | 67/77 | €4,459 | €7,759 | +€3,300 | +74.0% |
| Profit (loss) for the period | 9904 | €26,008 | €35,178 | +€9,170 | +35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,008 | €35,178 | +€9,170 | +35.3% |
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 13 October 2026 via checked.be.