Kine Domus: 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 Domus
Largest movements
- Tangible fixed assets -€13,153
down €13,153 (-4.9%), from €266,836 to €253,682
- Debts after one year -€21,249
down €21,249 (-10.2%), from €208,462 to €187,213
- Other debts +€6,491
up €6,491 (+70.8%), from €9,173 to €15,665
- Reserves +€3,524
up €3,524 (+473%), from €745 to €4,269
- Taxes +€931
up €931 (+382%), from €244 to €1,175
- Depreciation -€881
down €881 (-6.3%), from €14,034 to €13,153
- Financial charges -€286
down €286 (-8.0%), from €3,560 to €3,274
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 | €281,423 | €270,489 | -€10,933 | -3.9% |
| Fixed assets | 21/28 | €266,836 | €253,682 | -€13,153 | -4.9% |
| Tangible fixed assets | 22/27 | €266,836 | €253,682 | -€13,153 | -4.9% |
| Land and buildings | 22 | €266,836 | €253,682 | -€13,153 | -4.9% |
| Current assets | 29/58 | €14,587 | €16,807 | +€2,220 | +15.2% |
| Amounts receivable within one year | 40/41 | €12,061 | €12,580 | +€519 | +4.3% |
| Other amounts receivable | 41 | €12,061 | €12,580 | +€519 | +4.3% |
| Cash at bank and in hand | 54/58 | €2,171 | €3,868 | +€1,698 | +78.2% |
| Deferred charges and accrued income | 490/1 | €356 | €359 | +€3 | +0.9% |
| Total equity and liabilities | 10/49 | €281,423 | €270,489 | -€10,933 | -3.9% |
| Equity | 10/15 | €40,745 | €44,269 | +€3,524 | +8.6% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €745 | €4,269 | +€3,524 | +473% |
| Distributable reserves | 133 | €745 | €4,269 | +€3,524 | +473% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €240,678 | €226,221 | -€14,457 | -6.0% |
| Amounts payable after more than one year | 17 | €208,462 | €187,213 | -€21,249 | -10.2% |
| Financial debts | 170/4 | €208,462 | €187,213 | -€21,249 | -10.2% |
| Amounts payable within one year | 42/48 | €30,211 | €37,003 | +€6,792 | +22.5% |
| Current portion of amounts payable after more than one year | 42 | €20,952 | €21,249 | +€297 | +1.4% |
| Trade debts | 44 | €87 | €90 | +€3 | +3.6% |
| Suppliers | 440/4 | €87 | €90 | +€3 | +3.6% |
| Other amounts payable | 47/48 | €9,173 | €15,665 | +€6,491 | +70.8% |
| Accrued charges and deferred income | 492/3 | €2,004 | €2,004 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,034 | €13,153 | -€881 | -6.3% |
| Other operating charges | 640/8 | €1,986 | €2,046 | +€60 | +3.0% |
| Gross operating margin | 9900 | €23,083 | €23,171 | +€88 | +0.4% |
| Operating profit (loss) | 9901 | €7,063 | €7,972 | +€909 | +12.9% |
| Financial charges | 65/66B | €3,560 | €3,274 | -€286 | -8.0% |
| Recurring financial charges | 65 | €3,560 | €3,274 | -€286 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €3,503 | €4,698 | +€1,195 | +34.1% |
| Income taxes | 67/77 | €244 | €1,175 | +€931 | +382% |
| Profit (loss) for the period | 9904 | €3,259 | €3,524 | +€264 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,259 | €3,524 | +€264 | +8.1% |
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 22 October 2026 via checked.be.