Mon kine.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.
Mon kine.be
Largest movements
- Financial fixed assets -€53,332
down €53,332 (-75.6%), from €70,530 to €17,198
- Receivables after one year +€53,332
new in 2025: €53,332
- Receivables within one year -€6,656
down €6,656 (-25.8%), from €25,815 to €19,158
- Cash +€6,417
up €6,417 (+99.8%), from €6,430 to €12,847
mainly Investment in fixed assets (net) (+€51,673) and Net result for the year (+€17,503)
- Reserves +€17,503
up €17,503 (+153%), from €11,447 to €28,950
- Debts after one year -€9,888
down €9,888 (-17.3%), from €56,997 to €47,110
- Other debts -€6,325
no longer reported in 2025 (was €6,325)
- Trade debts -€1,824
down €1,824 (-78.3%), from €2,330 to €506
- Gross operating margin +€12,002
up €12,002 (+78.9%), from €15,208 to €27,210
- Taxes +€4,245
up €4,245 (+129%), from €3,280 to €7,525
- Financial charges -€2,452
down €2,452 (-47.8%), from €5,130 to €2,678
- Financial income -€410
down €410 (-20.0%), from €2,051 to €1,641
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 | €108,945 | €108,697 | -€248 | -0.2% |
| Fixed assets | 21/28 | €71,901 | €19,082 | -€52,819 | -73.5% |
| Tangible fixed assets | 22/27 | €1,371 | €1,884 | +€514 | +37.5% |
| Plant, machinery and equipment | 23 | €1,371 | €1,884 | +€514 | +37.5% |
| Financial fixed assets | 28 | €70,530 | €17,198 | -€53,332 | -75.6% |
| Current assets | 29/58 | €37,044 | €89,615 | +€52,571 | +142% |
| Amounts receivable after more than one year | 29 | - | €53,332 | +€53,332 | |
| Other amounts receivable | 291 | - | €53,332 | +€53,332 | |
| Amounts receivable within one year | 40/41 | €25,815 | €19,158 | -€6,656 | -25.8% |
| Other amounts receivable | 41 | €25,815 | €19,158 | -€6,656 | -25.8% |
| Cash at bank and in hand | 54/58 | €6,430 | €12,847 | +€6,417 | +99.8% |
| Deferred charges and accrued income | 490/1 | €4,799 | €4,277 | -€522 | -10.9% |
| Total equity and liabilities | 10/49 | €108,945 | €108,697 | -€248 | -0.2% |
| Equity | 10/15 | €30,047 | €47,550 | +€17,503 | +58.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,447 | €28,950 | +€17,503 | +153% |
| Distributable reserves | 133 | €11,447 | €28,950 | +€17,503 | +153% |
| Amounts payable | 17/49 | €78,898 | €61,147 | -€17,750 | -22.5% |
| Amounts payable after more than one year | 17 | €56,997 | €47,110 | -€9,888 | -17.3% |
| Financial debts | 170/4 | €56,997 | €47,110 | -€9,888 | -17.3% |
| Amounts payable within one year | 42/48 | €21,900 | €14,038 | -€7,863 | -35.9% |
| Current portion of amounts payable after more than one year | 42 | €9,724 | €9,888 | +€164 | +1.7% |
| Trade debts | 44 | €2,330 | €506 | -€1,824 | -78.3% |
| Suppliers | 440/4 | €2,330 | €506 | -€1,824 | -78.3% |
| Taxes, remuneration and social security | 45 | €3,522 | €3,644 | +€122 | +3.5% |
| Taxes | 450/3 | €3,522 | €3,644 | +€122 | +3.5% |
| Other amounts payable | 47/48 | €6,325 | - | -€6,325 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,309 | €1,146 | -€163 | -12.5% |
| Other operating charges | 640/8 | €99 | - | -€99 | |
| Gross operating margin | 9900 | €15,208 | €27,210 | +€12,002 | +78.9% |
| Operating profit (loss) | 9901 | €13,800 | €26,064 | +€12,264 | +88.9% |
| Financial income | 75/76B | €2,051 | €1,641 | -€410 | -20.0% |
| Recurring financial income | 75 | €2,051 | €1,641 | -€410 | -20.0% |
| Financial charges | 65/66B | €5,130 | €2,678 | -€2,452 | -47.8% |
| Recurring financial charges | 65 | €5,130 | €2,678 | -€2,452 | -47.8% |
| Profit (loss) for the period before taxes | 9903 | €10,722 | €25,028 | +€14,306 | +133% |
| Income taxes | 67/77 | €3,280 | €7,525 | +€4,245 | +129% |
| Profit (loss) for the period | 9904 | €7,441 | €17,503 | +€10,061 | +135% |
| Profit (loss) for the period to be appropriated | 9905 | €7,441 | €17,503 | +€10,061 | +135% |
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 19 October 2026 via checked.be.