Kine–Move On: 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–Move On
Largest movements
- Cash -€8,686
down €8,686 (-53.8%), from €16,132 to €7,446
mainly Investment in fixed assets (net) (-€12,815) and Tax, wage and social debts (-€2,250)
- Tangible fixed assets +€7,131
up €7,131 (+44.6%), from €15,989 to €23,120
of which Land and buildings: +€6,380
- Receivables within one year +€2,162
up €2,162 (+1,527%), from €142 to €2,304
of which Trade receivables: +€1,705
- Deferred charges and accrued income +€1,313
new in 2025: €1,313
- Intangible fixed assets -€400
down €400 (-31.5%), from €1,269 to €869
- Other debts +€3,034
up €3,034 (+2,326%), from €130 to €3,165
- Tax, wage and social debts -€2,250
no longer reported in 2025 (was €2,250)
- Profit (loss) carried forward +€1,065
up €1,065 (+9.1%), from €11,747 to €12,812
- Gross operating margin -€17,439
down €17,439 (-67.7%), from €25,748 to €8,308
- Taxes -€5,044
down €5,044 (-94.5%), from €5,338 to €293
- Depreciation +€3,701
up €3,701 (+155%), from €2,383 to €6,084
- Other operating charges -€360
down €360 (-33.1%), from €1,086 to €727
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 | €33,532 | €35,051 | +€1,520 | +4.5% |
| Fixed assets | 21/28 | €17,258 | €23,989 | +€6,731 | +39.0% |
| Intangible fixed assets | 21 | €1,269 | €869 | -€400 | -31.5% |
| Tangible fixed assets | 22/27 | €15,989 | €23,120 | +€7,131 | +44.6% |
| Land and buildings | 22 | - | €6,380 | +€6,380 | |
| Plant, machinery and equipment | 23 | €614 | €5,589 | +€4,975 | +811% |
| Furniture and vehicles | 24 | €15,375 | €11,151 | -€4,225 | -27.5% |
| Current assets | 29/58 | €16,274 | €11,063 | -€5,211 | -32.0% |
| Amounts receivable within one year | 40/41 | €142 | €2,304 | +€2,162 | +1,527% |
| Trade receivables | 40 | - | €1,705 | +€1,705 | |
| Other amounts receivable | 41 | €142 | €598 | +€457 | +323% |
| Cash at bank and in hand | 54/58 | €16,132 | €7,446 | -€8,686 | -53.8% |
| Deferred charges and accrued income | 490/1 | - | €1,313 | +€1,313 | |
| Total equity and liabilities | 10/49 | €33,532 | €35,051 | +€1,520 | +4.5% |
| Equity | 10/15 | €30,747 | €31,812 | +€1,065 | +3.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,747 | €12,812 | +€1,065 | +9.1% |
| Amounts payable | 17/49 | €2,785 | €3,240 | +€455 | +16.3% |
| Amounts payable within one year | 42/48 | €2,785 | €3,240 | +€455 | +16.3% |
| Trade debts | 44 | €404 | €75 | -€329 | -81.4% |
| Suppliers | 440/4 | €404 | €75 | -€329 | -81.4% |
| Taxes, remuneration and social security | 45 | €2,250 | - | -€2,250 | |
| Taxes | 450/3 | €2,250 | - | -€2,250 | |
| Other amounts payable | 47/48 | €130 | €3,165 | +€3,034 | +2,326% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,383 | €6,084 | +€3,701 | +155% |
| Other operating charges | 640/8 | €1,086 | €727 | -€360 | -33.1% |
| Gross operating margin | 9900 | €25,748 | €8,308 | -€17,439 | -67.7% |
| Operating profit (loss) | 9901 | €22,279 | €1,498 | -€20,781 | -93.3% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €140 | €140 | +€0 | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €22,139 | €1,358 | -€20,781 | -93.9% |
| Income taxes | 67/77 | €5,338 | €293 | -€5,044 | -94.5% |
| Profit (loss) for the period | 9904 | €16,801 | €1,065 | -€15,736 | -93.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,801 | €1,065 | -€15,736 | -93.7% |
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.