KINKO.be: 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.
KINKO.be
Largest movements
- Cash +€3
up €3 (+20.0%), from €15 to €18
mainly Accrued charges and deferred income (+€398) and Other debts (+€135)
- Profit (loss) carried forward -€530
down €530 (-6.9%), from -€7,674 to -€8,204
- Accrued charges and deferred income +€398
new in 2024: €398
- Other debts +€135
up €135 (+9.1%), from €1,488 to €1,623
- Gross operating margin -€21
down €21 (-32.8%), from -€64 to -€85
- Financial charges +€16
up €16 (+38.1%), from €42 to €58
- Other operating charges +€3
up €3 (+0.8%), from €384 to €387
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.
Derived cash bridge
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 | €15 | €18 | +€3 | +20.0% |
| Current assets | 29/58 | €15 | €18 | +€3 | +20.0% |
| Cash at bank and in hand | 54/58 | €15 | €18 | +€3 | +20.0% |
| Total equity and liabilities | 10/49 | €15 | €18 | +€3 | +20.0% |
| Equity | 10/15 | -€1,473 | -€2,003 | -€530 | -36.0% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,674 | -€8,204 | -€530 | -6.9% |
| Amounts payable | 17/49 | €1,488 | €2,021 | +€533 | +35.8% |
| Amounts payable within one year | 42/48 | €1,488 | €1,623 | +€135 | +9.1% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,488 | €1,623 | +€135 | +9.1% |
| Accrued charges and deferred income | 492/3 | - | €398 | +€398 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€64 | -€85 | -€21 | -32.8% |
| Operating profit (loss) | 9901 | -€448 | -€472 | -€24 | -5.4% |
| Financial charges | 65/66B | €42 | €58 | +€16 | +38.1% |
| Recurring financial charges | 65 | €42 | €58 | +€16 | +38.1% |
| Profit (loss) for the period before taxes | 9903 | -€490 | -€530 | -€40 | -8.2% |
| Profit (loss) for the period | 9904 | -€490 | -€530 | -€40 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€490 | -€530 | -€40 | -8.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.