Kiné Karo: 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.
Kiné Karo
Largest movements
- Tangible fixed assets -€2,676
down €2,676 (-100%), from €2,676 to €0
- Profit (loss) carried forward -€4,946
down €4,946 (-6.2%), from -€79,346 to -€84,293
- Other debts +€2,653
up €2,653 (+10.1%), from €26,251 to €28,905
- Trade debts -€384
down €384 (-75.0%), from €512 to €128
- Depreciation -€8,099
down €8,099 (-75.2%), from €10,774 to €2,676
- Gross operating margin +€4,976
up €4,976 (+80.3%), from -€6,196 to -€1,221
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 | €2,677 | €0 | -€2,677 | -100% |
| Fixed assets | 21/28 | €2,676 | €0 | -€2,676 | -100% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €2,676 | €0 | -€2,676 | -100% |
| Furniture and vehicles | 24 | €2,676 | €0 | -€2,676 | -100% |
| Current assets | 29/58 | €2 | €0 | -€2 | -100% |
| Cash at bank and in hand | 54/58 | €2 | €0 | -€2 | -100% |
| Total equity and liabilities | 10/49 | €2,677 | €0 | -€2,677 | -100% |
| Equity | 10/15 | -€58,886 | -€63,833 | -€4,946 | -8.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,346 | -€84,293 | -€4,946 | -6.2% |
| Amounts payable | 17/49 | €61,564 | €63,833 | +€2,269 | +3.7% |
| Amounts payable after more than one year | 17 | €34,800 | €34,800 | = | 0.0% |
| Other amounts payable | 178/9 | €34,800 | €34,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €26,764 | €29,033 | +€2,269 | +8.5% |
| Trade debts | 44 | €512 | €128 | -€384 | -75.0% |
| Suppliers | 440/4 | €512 | €128 | -€384 | -75.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €26,251 | €28,905 | +€2,653 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,774 | €2,676 | -€8,099 | -75.2% |
| Other operating charges | 640/8 | €962 | €989 | +€27 | +2.8% |
| Gross operating margin | 9900 | -€6,196 | -€1,221 | +€4,976 | +80.3% |
| Operating profit (loss) | 9901 | -€17,932 | -€4,885 | +€13,047 | +72.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €42 | €61 | +€19 | +45.3% |
| Recurring financial charges | 65 | €42 | €61 | +€19 | +45.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,974 | -€4,946 | +€13,027 | +72.5% |
| Profit (loss) for the period | 9904 | -€17,974 | -€4,946 | +€13,027 | +72.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,974 | -€4,946 | +€13,027 | +72.5% |
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 28 October 2026 via checked.be.