Kinman: 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.
Kinman
Largest movements
- Receivables within one year -€860
down €860 (-31.1%), from €2,762 to €1,902
of which Other amounts receivable: -€698
- Profit (loss) carried forward -€1,956
down €1,956 (-36.6%), from -€5,346 to -€7,302
- Trade debts +€1,078
up €1,078 (+447.4%), from €241 to €1,319
- Gross operating margin +€2,118
up €2,118 (+60.0%), from -€3,533 to -€1,415
- Other operating charges -€1,243
down €1,243 (-71.3%), from €1,745 to €501
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 | €14,895 | €14,016 | -€879 | -5.9% |
| Current assets | 29/58 | €14,895 | €14,016 | -€879 | -5.9% |
| Amounts receivable within one year | 40/41 | €2,762 | €1,902 | -€860 | -31.1% |
| Trade receivables | 40 | €234 | €72 | -€162 | -69.3% |
| Other amounts receivable | 41 | €2,528 | €1,830 | -€698 | -27.6% |
| Cash at bank and in hand | 54/58 | €12,133 | €12,114 | -€19 | -0.2% |
| Total equity and liabilities | 10/49 | €14,895 | €14,016 | -€879 | -5.9% |
| Equity | 10/15 | €14,654 | €12,698 | -€1,956 | -13.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,346 | -€7,302 | -€1,956 | -36.6% |
| Amounts payable | 17/49 | €241 | €1,319 | +€1,078 | +447.4% |
| Amounts payable within one year | 42/48 | €241 | €1,319 | +€1,078 | +447.4% |
| Trade debts | 44 | €241 | €1,319 | +€1,078 | +447.4% |
| Suppliers | 440/4 | €241 | €1,319 | +€1,078 | +447.4% |
| Other operating charges | 640/8 | €1,745 | €501 | -€1,243 | -71.3% |
| Gross operating margin | 9900 | -€3,533 | -€1,415 | +€2,118 | +60.0% |
| Operating profit (loss) | 9901 | -€5,278 | -€1,916 | +€3,362 | +63.7% |
| Financial charges | 65/66B | €68 | €40 | -€28 | -40.8% |
| Recurring financial charges | 65 | €68 | €40 | -€28 | -40.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,346 | -€1,956 | +€3,389 | +63.4% |
| Profit (loss) for the period | 9904 | -€5,346 | -€1,956 | +€3,389 | +63.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,346 | -€1,956 | +€3,389 | +63.4% |
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.