DE KRIBBE: 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.
DE KRIBBE
Largest movements
- Cash -€373
down €373 (-2.4%), from €15,372 to €14,999
mainly Debts after one year (-€25,236)
- Debts after one year -€25,236
no longer reported in 2024 (was €25,236)
- Profit (loss) carried forward +€24,860
up €24,860, from -€22,224 to €2,637
- Gross operating margin +€24,066
up €24,066 (+2453.2%), from €981 to €25,047
- Depreciation -€1,313
no longer reported in 2024 (was €1,313)
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 | €22,245 | €21,869 | -€376 | -1.7% |
| Fixed assets | 21/28 | €6,870 | €6,870 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,870 | €6,870 | = | 0.0% |
| Land and buildings | 22 | €5,208 | €5,208 | = | 0.0% |
| Furniture and vehicles | 24 | €1,662 | €1,662 | = | 0.0% |
| Current assets | 29/58 | €15,375 | €14,999 | -€376 | -2.4% |
| Amounts receivable within one year | 40/41 | €3 | - | -€3 | |
| Other amounts receivable | 41 | €3 | - | -€3 | |
| Cash at bank and in hand | 54/58 | €15,372 | €14,999 | -€373 | -2.4% |
| Total equity and liabilities | 10/49 | €22,245 | €21,869 | -€376 | -1.7% |
| Equity | 10/15 | -€3,624 | €21,237 | +€24,860 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,224 | €2,637 | +€24,860 | |
| Amounts payable | 17/49 | €25,869 | €632 | -€25,236 | -97.6% |
| Amounts payable after more than one year | 17 | €25,236 | - | -€25,236 | |
| Financial debts | 170/4 | €25,236 | - | -€25,236 | |
| Amounts payable within one year | 42/48 | €632 | €632 | = | 0.0% |
| Other amounts payable | 47/48 | €632 | €632 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,313 | - | -€1,313 | |
| Other operating charges | 640/8 | €132 | €141 | +€9 | +6.7% |
| Gross operating margin | 9900 | €981 | €25,047 | +€24,066 | +2453.2% |
| Operating profit (loss) | 9901 | -€463 | €24,907 | +€25,370 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €121 | €47 | -€74 | -61.5% |
| Recurring financial charges | 65 | €121 | €47 | -€74 | -61.5% |
| Profit (loss) for the period before taxes | 9903 | -€582 | €24,860 | +€25,442 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€582 | €24,860 | +€25,442 | |
| Profit (loss) for the period to be appropriated | 9905 | -€582 | €24,860 | +€25,442 |
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 4 October 2026 via checked.be.