KINE-SBX: what changed
Two fiscal 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-SBX
Largest movements
- Receivables within one year +€33,035
up €33,035 (+85.7%), from €38,552 to €71,587
of which Other amounts receivable: +€39,177
- Cash -€852
down €852 (-99.9%), from €854 to €1
mainly Receivables within one year (-€33,035)
- Profit (loss) carried forward +€22,776
up €22,776 (+81.0%), from €28,116 to €50,892
- Tax, wage and social debts +€6,628
up €6,628 (+60.6%), from €10,934 to €17,563
- Trade debts +€2,130
up €2,130 (+111.5%), from €1,911 to €4,041
- Gross operating margin +€3,736
up €3,736 (+15.2%), from €24,515 to €28,251
- Taxes +€934
up €934 (+16.4%), from €5,700 to €6,635
- Financial income +€887
up €887 (+165.3%), from €537 to €1,423
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.
Cash bridge derived
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 | €43,961 | €75,495 | +€31,534 | +71.7% |
| Fixed assets | 21/28 | €3,659 | €3,659 | = | 0.0% |
| Financial fixed assets | 28 | €3,659 | €3,659 | = | 0.0% |
| Current assets | 29/58 | €40,302 | €71,836 | +€31,534 | +78.2% |
| Amounts receivable within one year | 40/41 | €38,552 | €71,587 | +€33,035 | +85.7% |
| Trade receivables | 40 | €6,324 | €182 | -€6,141 | -97.1% |
| Other amounts receivable | 41 | €32,228 | €71,405 | +€39,177 | +121.6% |
| Cash at bank and in hand | 54/58 | €854 | €1 | -€852 | -99.9% |
| Deferred charges and accrued income | 490/1 | €896 | €248 | -€649 | -72.3% |
| Total equity and liabilities | 10/49 | €43,961 | €75,495 | +€31,534 | +71.7% |
| Equity | 10/15 | €31,116 | €53,892 | +€22,776 | +73.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,116 | €50,892 | +€22,776 | +81.0% |
| Amounts payable | 17/49 | €12,845 | €21,603 | +€8,758 | +68.2% |
| Amounts payable within one year | 42/48 | €12,845 | €21,603 | +€8,758 | +68.2% |
| Trade debts | 44 | €1,911 | €4,041 | +€2,130 | +111.5% |
| Suppliers | 440/4 | €1,911 | €4,041 | +€2,130 | +111.5% |
| Taxes, remuneration and social security | 45 | €10,934 | €17,563 | +€6,628 | +60.6% |
| Taxes | 450/3 | €10,934 | €17,563 | +€6,628 | +60.6% |
| Other operating charges | 640/8 | - | €204 | +€204 | |
| Gross operating margin | 9900 | €24,515 | €28,251 | +€3,736 | +15.2% |
| Operating profit (loss) | 9901 | €24,515 | €28,047 | +€3,532 | +14.4% |
| Financial income | 75/76B | €537 | €1,423 | +€887 | +165.3% |
| Recurring financial income | 75 | €537 | €1,423 | +€887 | +165.3% |
| Financial charges | 65/66B | €55 | €60 | +€5 | +8.2% |
| Recurring financial charges | 65 | €55 | €60 | +€5 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €24,997 | €29,411 | +€4,414 | +17.7% |
| Income taxes | 67/77 | €5,700 | €6,635 | +€934 | +16.4% |
| Profit (loss) for the period | 9904 | €19,296 | €22,776 | +€3,480 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,296 | €22,776 | +€3,480 | +18.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.