KINE LANGE MUNTE: 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 LANGE MUNTE
Largest movements
- Cash +€14,492
up €14,492 (+6.5%), from €223,288 to €237,780
mainly Other debts (+€89,757) and Net result for the year (+€25,244)
- Other debts +€89,757
up €89,757 (+157%), from €57,301 to €147,058
- Reserves -€74,756
down €74,756 (-43.2%), from €173,024 to €98,268
- Gross operating margin -€18,579
down €18,579 (-32.7%), from €56,737 to €38,159
- Taxes -€4,475
down €4,475 (-39.2%), from €11,416 to €6,941
- Other operating charges +€1,329
up €1,329 (+425%), from €313 to €1,641
- Financial charges +€785
up €785 (+22.1%), from €3,547 to €4,332
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 | €238,323 | €251,012 | +€12,689 | +5.3% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €238,323 | €251,012 | +€12,689 | +5.3% |
| Amounts receivable within one year | 40/41 | €14,323 | €12,731 | -€1,592 | -11.1% |
| Trade receivables | 40 | €12,172 | €12,731 | +€559 | +4.6% |
| Other amounts receivable | 41 | €2,150 | €0 | -€2,150 | -100% |
| Cash at bank and in hand | 54/58 | €223,288 | €237,780 | +€14,492 | +6.5% |
| Deferred charges and accrued income | 490/1 | €712 | €500 | -€211 | -29.7% |
| Total equity and liabilities | 10/49 | €238,323 | €251,012 | +€12,689 | +5.3% |
| Equity | 10/15 | €173,324 | €98,568 | -€74,756 | -43.1% |
| Contributions | 10/11 | €300 | €300 | = | 0.0% |
| Reserves | 13 | €173,024 | €98,268 | -€74,756 | -43.2% |
| Distributable reserves | 133 | €173,024 | €98,268 | -€74,756 | -43.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €64,999 | €152,443 | +€87,445 | +135% |
| Amounts payable within one year | 42/48 | €64,999 | €151,940 | +€86,941 | +134% |
| Trade debts | 44 | €1,756 | €729 | -€1,027 | -58.5% |
| Suppliers | 440/4 | €1,756 | €729 | -€1,027 | -58.5% |
| Taxes, remuneration and social security | 45 | €5,941 | €4,153 | -€1,788 | -30.1% |
| Taxes | 450/3 | €5,941 | €4,153 | -€1,788 | -30.1% |
| Other amounts payable | 47/48 | €57,301 | €147,058 | +€89,757 | +157% |
| Accrued charges and deferred income | 492/3 | - | €503 | +€503 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €174 | €0 | -€174 | -100% |
| Other operating charges | 640/8 | €313 | €1,641 | +€1,329 | +425% |
| Gross operating margin | 9900 | €56,737 | €38,159 | -€18,579 | -32.7% |
| Operating profit (loss) | 9901 | €56,251 | €36,517 | -€19,734 | -35.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,547 | €4,332 | +€785 | +22.1% |
| Recurring financial charges | 65 | €3,547 | €4,332 | +€785 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | €52,704 | €32,185 | -€20,519 | -38.9% |
| Income taxes | 67/77 | €11,416 | €6,941 | -€4,475 | -39.2% |
| Profit (loss) for the period | 9904 | €41,288 | €25,244 | -€16,044 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | €41,288 | €25,244 | -€16,044 | -38.9% |
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.