RM Kiné Move: 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.
RM Kiné Move
Largest movements
- Cash +€83,625
up €83,625 (+2787.5%), from €3,000 to €86,625
mainly Net result for the year (+€75,772) and Tax, wage and social debts (+€11,075)
- Deferred charges and accrued income +€2,454
up €2,454 (+122.0%), from €2,010 to €4,464
- Reserves +€75,772
up €75,772 (+177202.2%), from €43 to €75,814
- Tax, wage and social debts +€11,075
up €11,075 (+77019.4%), from €14 to €11,090
- Gross operating margin +€95,729
up €95,729 (+5807.7%), from €1,648 to €97,377
- Taxes +€20,061
up €20,061 (+139506.3%), from €14 to €20,075
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 | €5,010 | €91,854 | +€86,844 | +1733.3% |
| Current assets | 29/58 | €5,010 | €91,854 | +€86,844 | +1733.3% |
| Amounts receivable within one year | 40/41 | - | €766 | +€766 | |
| Other amounts receivable | 41 | - | €766 | +€766 | |
| Cash at bank and in hand | 54/58 | €3,000 | €86,625 | +€83,625 | +2787.5% |
| Deferred charges and accrued income | 490/1 | €2,010 | €4,464 | +€2,454 | +122.0% |
| Total equity and liabilities | 10/49 | €5,010 | €91,854 | +€86,844 | +1733.3% |
| Equity | 10/15 | €3,043 | €78,814 | +€75,772 | +2490.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €43 | €75,814 | +€75,772 | +177202.2% |
| Distributable reserves | 133 | €43 | €75,814 | +€75,772 | +177202.2% |
| Amounts payable | 17/49 | €1,968 | €13,040 | +€11,072 | +562.7% |
| Amounts payable within one year | 42/48 | €1,968 | €13,040 | +€11,072 | +562.7% |
| Trade debts | 44 | €1,843 | €1,950 | +€107 | +5.8% |
| Suppliers | 440/4 | €1,843 | €1,950 | +€107 | +5.8% |
| Taxes, remuneration and social security | 45 | €14 | €11,090 | +€11,075 | +77019.4% |
| Taxes | 450/3 | €14 | €11,090 | +€11,075 | +77019.4% |
| Other amounts payable | 47/48 | €110 | €0 | -€110 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,591 | €1,452 | -€139 | -8.7% |
| Gross operating margin | 9900 | €1,648 | €97,377 | +€95,729 | +5807.7% |
| Operating profit (loss) | 9901 | €57 | €95,925 | +€95,868 | +167777.2% |
| Financial charges | 65/66B | - | €78 | +€78 | |
| Recurring financial charges | 65 | - | €78 | +€78 | |
| Profit (loss) for the period before taxes | 9903 | €57 | €95,847 | +€95,790 | +167640.7% |
| Income taxes | 67/77 | €14 | €20,075 | +€20,061 | +139506.3% |
| Profit (loss) for the period | 9904 | €43 | €75,772 | +€75,729 | +177102.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43 | €75,772 | +€75,729 | +177102.2% |
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 11 October 2026 via checked.be.