KINKI: 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.
KINKI
Largest movements
- Cash -€3,642
down €3,642 (-59.2%), from €6,151 to €2,509
mainly Net result for the year (-€3,908) and Advances received (-€650)
- Profit (loss) carried forward -€3,908
down €3,908, from €199 to -€3,710
- Other debts +€1,333
new in 2024: €1,333
- Advances received -€650
no longer reported in 2024 (was €650)
- Trade debts -€254
down €254 (-46.6%), from €545 to €291
- Tax, wage and social debts -€163
down €163 (-9.3%), from €1,758 to €1,595
- Gross operating margin -€3,315
down €3,315, from €332 to -€2,983
- Other operating charges +€832
new in 2024: €832
- Taxes -€125
no longer reported in 2024 (was €125)
- Financial charges +€82
up €82 (+704.1%), from €12 to €94
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,151 | €2,509 | -€3,642 | -59.2% |
| Current assets | 29/58 | €6,151 | €2,509 | -€3,642 | -59.2% |
| Cash at bank and in hand | 54/58 | €6,151 | €2,509 | -€3,642 | -59.2% |
| Total equity and liabilities | 10/49 | €6,151 | €2,509 | -€3,642 | -59.2% |
| Equity | 10/15 | €3,199 | -€710 | -€3,908 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €199 | -€3,710 | -€3,908 | |
| Amounts payable | 17/49 | €2,952 | €3,219 | +€267 | +9.0% |
| Amounts payable within one year | 42/48 | €2,952 | €3,219 | +€267 | +9.0% |
| Trade debts | 44 | €545 | €291 | -€254 | -46.6% |
| Suppliers | 440/4 | €545 | €291 | -€254 | -46.6% |
| Advances received on contracts in progress | 46 | €650 | - | -€650 | |
| Taxes, remuneration and social security | 45 | €1,758 | €1,595 | -€163 | -9.3% |
| Taxes | 450/3 | €1,758 | €1,595 | -€163 | -9.3% |
| Other amounts payable | 47/48 | - | €1,333 | +€1,333 | |
| Other operating charges | 640/8 | - | €832 | +€832 | |
| Gross operating margin | 9900 | €332 | -€2,983 | -€3,315 | |
| Operating profit (loss) | 9901 | €332 | -€3,815 | -€4,147 | |
| Financial income | 75/76B | €4 | €0 | -€4 | -99.5% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -99.5% |
| Financial charges | 65/66B | €12 | €94 | +€82 | +704.1% |
| Recurring financial charges | 65 | €12 | €94 | +€82 | +704.1% |
| Profit (loss) for the period before taxes | 9903 | €324 | -€3,908 | -€4,233 | |
| Income taxes | 67/77 | €125 | - | -€125 | |
| Profit (loss) for the period | 9904 | €199 | -€3,908 | -€4,107 | |
| Profit (loss) for the period to be appropriated | 9905 | €199 | -€3,908 | -€4,107 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.