KINEPOLIS IMMO MULTI: 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.
KINEPOLIS IMMO MULTI
Largest movements
- Receivables after one year +€2.2m
up €2.2m (+27.8%), from €7.9m to €10.1m
- Receivables within one year -€1.2m
down €1.2m (-99.4%), from €1.2m to €6,876
of which Other amounts receivable: -€1.2m
- Tangible fixed assets -€455,579
down €455,579 (-8.6%), from €5.3m to €4.9m
of which Land and buildings: -€450,228
- Profit (loss) carried forward +€479,042
up €479,042 (+41.1%), from -€1.2m to -€686,643
- Financial income +€180,654
up €180,654 (+243%), from €74,363 to €255,017
- Turnover +€140,041
up €140,041 (+6.5%), from €2.1m to €2.3m
- Services and other goods +€91,238
up €91,238 (+6.9%), from €1.3m to €1.4m
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,446,351 | €14,964,112 | +€517,760 | +3.6% |
| Fixed assets | 21/28 | €5,311,741 | €4,856,162 | -€455,579 | -8.6% |
| Tangible fixed assets | 22/27 | €5,311,741 | €4,856,162 | -€455,579 | -8.6% |
| Land and buildings | 22 | €5,122,272 | €4,672,044 | -€450,228 | -8.8% |
| Plant, machinery and equipment | 23 | €189,468 | €184,118 | -€5,350 | -2.8% |
| Current assets | 29/58 | €9,134,610 | €10,107,950 | +€973,339 | +10.7% |
| Amounts receivable after more than one year | 29 | €7,900,000 | €10,100,000 | +€2.2m | +27.8% |
| Other amounts receivable | 291 | €7,900,000 | €10,100,000 | +€2.2m | +27.8% |
| Amounts receivable within one year | 40/41 | €1,234,610 | €6,876 | -€1.2m | -99.4% |
| Trade receivables | 40 | €11,169 | €6,876 | -€4,294 | -38.4% |
| Other amounts receivable | 41 | €1,223,441 | - | -€1.2m | |
| Deferred charges and accrued income | 490/1 | - | €1,074 | +€1,074 | |
| Total equity and liabilities | 10/49 | €14,446,351 | €14,964,112 | +€517,760 | +3.6% |
| Equity | 10/15 | €14,334,314 | €14,832,094 | +€497,779 | +3.5% |
| Contributions | 10/11 | €15,500,000 | €15,500,000 | = | 0.0% |
| Capital | 10 | €15,500,000 | €15,500,000 | = | 0.0% |
| Issued capital | 100 | €15,500,000 | €15,500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,165,686 | -€686,643 | +€479,042 | +41.1% |
| Investment grants | 15 | - | €18,737 | +€18,737 | |
| Amounts payable | 17/49 | €112,037 | €132,018 | +€19,981 | +17.8% |
| Amounts payable within one year | 42/48 | €112,037 | €132,018 | +€19,981 | +17.8% |
| Trade debts | 44 | €108,539 | €121,857 | +€13,318 | +12.3% |
| Suppliers | 440/4 | €108,539 | €121,857 | +€13,318 | +12.3% |
| Taxes, remuneration and social security | 45 | €3,498 | €869 | -€2,629 | -75.2% |
| Taxes | 450/3 | €3,498 | €869 | -€2,629 | -75.2% |
| Other amounts payable | 47/48 | - | €9,293 | +€9,293 | |
| Accrued charges and deferred income | 492/3 | €0 | - | -€0 | |
| Operating income | 70/76A | €2,139,601 | €2,279,642 | +€140,041 | +6.5% |
| Turnover | 70 | €2,139,601 | €2,279,642 | +€140,041 | +6.5% |
| Operating charges | 60/66A | €1,927,477 | €2,054,623 | +€127,146 | +6.6% |
| Goods for resale, raw materials and consumables | 60 | €6,997 | €25,567 | +€18,570 | +265% |
| Purchases | 600/8 | €6,997 | €25,567 | +€18,570 | +265% |
| Services and other goods | 61 | €1,331,371 | €1,422,609 | +€91,238 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €582,403 | €603,044 | +€20,641 | +3.5% |
| Other operating charges | 640/8 | €6,706 | €3,403 | -€3,302 | -49.2% |
| Operating profit (loss) | 9901 | €212,123 | €225,019 | +€12,895 | +6.1% |
| Financial income | 75/76B | €74,363 | €255,017 | +€180,654 | +243% |
| Recurring financial income | 75 | €74,363 | €255,017 | +€180,654 | +243% |
| Income from current assets | 751 | €74,363 | €255,005 | +€180,642 | +243% |
| Other financial income | 752/9 | - | €12 | +€12 | |
| Financial charges | 65/66B | €643 | €994 | +€350 | +54.5% |
| Recurring financial charges | 65 | €643 | €994 | +€350 | +54.5% |
| Other financial charges | 652/9 | €643 | €994 | +€350 | +54.5% |
| Profit (loss) for the period before taxes | 9903 | €285,843 | €479,042 | +€193,199 | +67.6% |
| Profit (loss) for the period | 9904 | €285,843 | €479,042 | +€193,199 | +67.6% |
| Profit (loss) for the period to be appropriated | 9905 | €285,843 | €479,042 | +€193,199 | +67.6% |
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 30 October 2026 via checked.be.