KINGO: 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.
KINGO
Largest movements
- Tangible fixed assets -€90,993
down €90,993 (-9.0%), from €1.0m to €916,380
- Profit (loss) carried forward -€85,736
down €85,736, from €19,219 to -€66,517
- Gross operating margin -€90,754
down €90,754 (-78.0%), from €116,294 to €25,540
- Taxes +€2,477
up €2,477 (+102.1%), from €2,425 to €4,902
- Other operating charges -€1,439
down €1,439 (-8.6%), from €16,690 to €15,251
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 | €1,161,638 | €1,073,978 | -€87,660 | -7.5% |
| Fixed assets | 21/28 | €1,007,373 | €916,380 | -€90,993 | -9.0% |
| Tangible fixed assets | 22/27 | €1,007,373 | €916,380 | -€90,993 | -9.0% |
| Land and buildings | 22 | €1,007,373 | €916,380 | -€90,993 | -9.0% |
| Current assets | 29/58 | €154,265 | €157,598 | +€3,333 | +2.2% |
| Amounts receivable within one year | 40/41 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 41 | - | €10,000 | +€10,000 | |
| Cash at bank and in hand | 54/58 | €154,265 | €147,598 | -€6,667 | -4.3% |
| Total equity and liabilities | 10/49 | €1,161,638 | €1,073,978 | -€87,660 | -7.5% |
| Equity | 10/15 | €1,129,219 | €1,043,483 | -€85,736 | -7.6% |
| Contributions | 10/11 | €1,100,000 | €1,100,000 | = | 0.0% |
| Capital | 10 | €1,100,000 | €1,100,000 | = | 0.0% |
| Issued capital | 100 | €1,100,000 | €1,100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,219 | -€66,517 | -€85,736 | |
| Amounts payable | 17/49 | €32,419 | €30,495 | -€1,924 | -5.9% |
| Amounts payable within one year | 42/48 | €23,403 | €22,762 | -€641 | -2.7% |
| Trade debts | 44 | - | €102 | +€102 | |
| Suppliers | 440/4 | - | €102 | +€102 | |
| Taxes, remuneration and social security | 45 | €2,443 | - | -€2,443 | |
| Taxes | 450/3 | €2,443 | - | -€2,443 | |
| Other amounts payable | 47/48 | €20,960 | €22,660 | +€1,700 | +8.1% |
| Accrued charges and deferred income | 492/3 | €9,016 | €7,733 | -€1,283 | -14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90,994 | €90,993 | -€1 | 0.0% |
| Other operating charges | 640/8 | €16,690 | €15,251 | -€1,439 | -8.6% |
| Gross operating margin | 9900 | €116,294 | €25,540 | -€90,754 | -78.0% |
| Operating profit (loss) | 9901 | €8,610 | -€80,704 | -€89,314 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | - | €130 | +€130 | |
| Recurring financial charges | 65 | - | €130 | +€130 | |
| Profit (loss) for the period before taxes | 9903 | €8,612 | -€80,834 | -€89,446 | |
| Income taxes | 67/77 | €2,425 | €4,902 | +€2,477 | +102.1% |
| Profit (loss) for the period | 9904 | €6,187 | -€85,736 | -€91,923 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,187 | -€85,736 | -€91,923 |
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 5 October 2026 via checked.be.