KINGMECA: 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.
KINGMECA
Largest movements
- Receivables within one year -€28,671
down €28,671 (-99.3%), from €28,874 to €203
- Cash -€11,153
down €11,153 (-86.9%), from €12,840 to €1,686
mainly Trade debts (-€34,605) and Net result for the year (-€12,818)
- Stocks and contracts -€7,505
down €7,505 (-42.5%), from €17,648 to €10,143
- Tangible fixed assets -€821
down €821 (-22.1%), from €3,716 to €2,895
- Trade debts -€34,605
down €34,605 (-99.0%), from €34,939 to €335
- Profit (loss) carried forward -€12,818
down €12,818 (-83.5%), from -€15,355 to -€28,173
- Other debts -€1,066
down €1,066 (-2.9%), from €37,120 to €36,054
- Gross operating margin -€28,913
down €28,913, from €17,455 to -€11,459
- Other operating charges -€1,107
down €1,107 (-73.5%), from €1,507 to €400
- Depreciation +€551
up €551 (+204%), from €271 to €821
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 | €63,379 | €15,227 | -€48,151 | -76.0% |
| Fixed assets | 21/28 | €4,016 | €3,195 | -€821 | -20.5% |
| Tangible fixed assets | 22/27 | €3,716 | €2,895 | -€821 | -22.1% |
| Plant, machinery and equipment | 23 | €3,716 | €2,895 | -€821 | -22.1% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €59,362 | €12,032 | -€47,330 | -79.7% |
| Stocks and contracts in progress | 3 | €17,648 | €10,143 | -€7,505 | -42.5% |
| Stocks | 30/36 | €17,648 | €10,143 | -€7,505 | -42.5% |
| Amounts receivable within one year | 40/41 | €28,874 | €203 | -€28,671 | -99.3% |
| Trade receivables | 40 | €28,874 | €203 | -€28,671 | -99.3% |
| Cash at bank and in hand | 54/58 | €12,840 | €1,686 | -€11,153 | -86.9% |
| Total equity and liabilities | 10/49 | €63,379 | €15,227 | -€48,151 | -76.0% |
| Equity | 10/15 | -€9,155 | -€21,973 | -€12,818 | -140% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,355 | -€28,173 | -€12,818 | -83.5% |
| Amounts payable | 17/49 | €72,533 | €37,200 | -€35,334 | -48.7% |
| Amounts payable within one year | 42/48 | €72,533 | €37,200 | -€35,334 | -48.7% |
| Trade debts | 44 | €34,939 | €335 | -€34,605 | -99.0% |
| Suppliers | 440/4 | €34,939 | €335 | -€34,605 | -99.0% |
| Taxes, remuneration and social security | 45 | €474 | €811 | +€337 | +71.0% |
| Taxes | 450/3 | €474 | €811 | +€337 | +71.0% |
| Other amounts payable | 47/48 | €37,120 | €36,054 | -€1,066 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €271 | €821 | +€551 | +204% |
| Other operating charges | 640/8 | €1,507 | €400 | -€1,107 | -73.5% |
| Gross operating margin | 9900 | €17,455 | -€11,459 | -€28,913 | |
| Operating profit (loss) | 9901 | €15,677 | -€12,680 | -€28,357 | |
| Financial income | 75/76B | €22 | €0 | -€22 | -98.7% |
| Recurring financial income | 75 | €22 | €0 | -€22 | -98.7% |
| Financial charges | 65/66B | €116 | €138 | +€22 | +19.4% |
| Recurring financial charges | 65 | €116 | €138 | +€22 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €15,584 | -€12,818 | -€28,402 | |
| Profit (loss) for the period | 9904 | €15,584 | -€12,818 | -€28,402 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,584 | -€12,818 | -€28,402 |
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 16 October 2026 via checked.be.