Karimmo: 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.
Karimmo
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€63,372
up €63,372 (+22.9%), from €277,023 to €340,395
- Current portion of long-term debt -€27,011
down €27,011 (-55.9%), from €48,299 to €21,288
- Tax, wage and social debts -€17,237
down €17,237 (-54.8%), from €31,481 to €14,244
- Profit (loss) carried forward -€12,114
down €12,114, from €2,718 to -€9,396
- Taxes +€13,967
up €13,967 (+5045.8%), from €277 to €14,244
- Other operating charges +€2,013
up €2,013 (+179.8%), from €1,120 to €3,133
- Financial charges -€1,632
down €1,632 (-62.3%), from €2,621 to €989
- Gross operating margin -€533
down €533 (-7.9%), from €6,786 to €6,253
- Purchases and services +€533
up €533 (+74.7%), from €714 to €1,247
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €620,775 | €620,775 | = | 0.0% |
| Fixed assets | 21/28 | €620,775 | €620,775 | = | 0.0% |
| Tangible fixed assets | 22/27 | €620,775 | €620,775 | = | 0.0% |
| Land and buildings | 22 | €620,775 | €620,775 | = | 0.0% |
| Total equity and liabilities | 10/49 | €620,775 | €620,775 | = | 0.0% |
| Equity | 10/15 | €254,031 | €241,917 | -€12,114 | -4.8% |
| Contributions | 10/11 | €170,000 | €170,000 | = | 0.0% |
| Outside capital | 11 | €170,000 | €170,000 | = | 0.0% |
| Other | 1109/19 | €170,000 | €170,000 | = | 0.0% |
| Reserves | 13 | €81,312 | €81,312 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,000 | €17,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €17,000 | €17,000 | = | 0.0% |
| Distributable reserves | 133 | €64,312 | €64,312 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,718 | -€9,396 | -€12,114 | |
| Amounts payable | 17/49 | €366,744 | €378,858 | +€12,114 | +3.3% |
| Amounts payable within one year | 42/48 | €366,744 | €378,858 | +€12,114 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €48,299 | €21,288 | -€27,011 | -55.9% |
| Financial debts | 43 | €5,640 | - | -€5,640 | |
| Credit institutions | 430/8 | €5,640 | - | -€5,640 | |
| Trade debts | 44 | €4,301 | €2,931 | -€1,370 | -31.9% |
| Suppliers | 440/4 | €4,301 | €2,931 | -€1,370 | -31.9% |
| Taxes, remuneration and social security | 45 | €31,481 | €14,244 | -€17,237 | -54.8% |
| Taxes | 450/3 | €31,481 | €14,244 | -€17,237 | -54.8% |
| Other amounts payable | 47/48 | €277,023 | €340,395 | +€63,372 | +22.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €714 | €1,247 | +€533 | +74.7% |
| Other operating charges | 640/8 | €1,120 | €3,133 | +€2,013 | +179.8% |
| Gross operating margin | 9900 | €6,786 | €6,253 | -€533 | -7.9% |
| Operating profit (loss) | 9901 | €5,666 | €3,120 | -€2,547 | -44.9% |
| Financial charges | 65/66B | €2,621 | €989 | -€1,632 | -62.3% |
| Recurring financial charges | 65 | €2,621 | €989 | -€1,632 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | €3,045 | €2,130 | -€915 | -30.0% |
| Income taxes | 67/77 | €277 | €14,244 | +€13,967 | +5045.8% |
| Profit (loss) for the period | 9904 | €2,768 | -€12,114 | -€14,882 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,768 | -€12,114 | -€14,882 |
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 7 October 2026 via checked.be.