Kriekeberg: 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.
Kriekeberg
Largest movements
- Tangible fixed assets +€37,085
up €37,085 (+176%), from €21,075 to €58,159
of which Land and buildings: +€22,091
- Cash +€22,108
up €22,108 (+79.0%), from €27,975 to €50,083
mainly Net result for the year (+€58,215) and Depreciation (+€5,389)
- Receivables within one year -€4,179
down €4,179 (-9.9%), from €42,296 to €38,117
- Profit (loss) carried forward +€58,215
up €58,215 (+84.4%), from €68,959 to €127,174
- Tax, wage and social debts -€4,884
down €4,884 (-24.3%), from €20,082 to €15,199
- Trade debts +€1,467
up €1,467 (+90.9%), from €1,615 to €3,082
- Gross operating margin -€7,847
down €7,847 (-8.9%), from €87,976 to €80,129
- Depreciation +€4,130
up €4,130 (+328%), from €1,258 to €5,389
- Taxes -€1,789
down €1,789 (-10.2%), from €17,583 to €15,793
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 | €91,346 | €146,359 | +€55,014 | +60.2% |
| Fixed assets | 21/28 | €21,075 | €58,159 | +€37,085 | +176% |
| Tangible fixed assets | 22/27 | €21,075 | €58,159 | +€37,085 | +176% |
| Land and buildings | 22 | €17,823 | €39,914 | +€22,091 | +124% |
| Furniture and vehicles | 24 | €3,252 | €18,245 | +€14,993 | +461% |
| Current assets | 29/58 | €70,271 | €88,200 | +€17,929 | +25.5% |
| Amounts receivable within one year | 40/41 | €42,296 | €38,117 | -€4,179 | -9.9% |
| Trade receivables | 40 | €42,296 | €38,117 | -€4,179 | -9.9% |
| Cash at bank and in hand | 54/58 | €27,975 | €50,083 | +€22,108 | +79.0% |
| Total equity and liabilities | 10/49 | €91,346 | €146,359 | +€55,014 | +60.2% |
| Equity | 10/15 | €69,459 | €127,674 | +€58,215 | +83.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,959 | €127,174 | +€58,215 | +84.4% |
| Amounts payable | 17/49 | €21,886 | €18,686 | -€3,201 | -14.6% |
| Amounts payable within one year | 42/48 | €21,886 | €18,686 | -€3,201 | -14.6% |
| Trade debts | 44 | €1,615 | €3,082 | +€1,467 | +90.9% |
| Suppliers | 440/4 | €1,615 | €3,082 | +€1,467 | +90.9% |
| Taxes, remuneration and social security | 45 | €20,082 | €15,199 | -€4,884 | -24.3% |
| Taxes | 450/3 | €20,082 | €15,199 | -€4,884 | -24.3% |
| Other amounts payable | 47/48 | €189 | €404 | +€215 | +114% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,258 | €5,389 | +€4,130 | +328% |
| Other operating charges | 640/8 | €150 | €527 | +€377 | +252% |
| Gross operating margin | 9900 | €87,976 | €80,129 | -€7,847 | -8.9% |
| Operating profit (loss) | 9901 | €86,568 | €74,213 | -€12,355 | -14.3% |
| Financial income | 75/76B | €7 | €6 | -€2 | -20.6% |
| Recurring financial income | 75 | €7 | €6 | -€2 | -20.6% |
| Financial charges | 65/66B | €34 | €211 | +€177 | +526% |
| Recurring financial charges | 65 | €34 | €211 | +€177 | +526% |
| Profit (loss) for the period before taxes | 9903 | €86,542 | €74,008 | -€12,534 | -14.5% |
| Income taxes | 67/77 | €17,583 | €15,793 | -€1,789 | -10.2% |
| Profit (loss) for the period | 9904 | €68,959 | €58,215 | -€10,745 | -15.6% |
| Profit (loss) for the period to be appropriated | 9905 | €68,959 | €58,215 | -€10,745 | -15.6% |
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.