KRIJGIMMO: 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.
KRIJGIMMO
Largest movements
- Receivables within one year -€555,857
down €555,857 (-35.1%), from €1.6m to €1.0m
- Reserves -€551,821
down €551,821 (-35.5%), from €1.6m to €1.0m
- Write-downs +€571,535
new in 2025: €571,535
- Taxes -€3,205
down €3,205 (-75.0%), from €4,274 to €1,068
- Gross operating margin +€2,086
up €2,086 (+67.6%), from -€3,086 to -€1,001
- Financial income -€1,258
down €1,258 (-5.1%), from €24,840 to €23,582
- Financial charges +€87
up €87 (+17.9%), from €487 to €574
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 | €1,583,677 | €1,027,809 | -€555,868 | -35.1% |
| Current assets | 29/58 | €1,583,677 | €1,027,809 | -€555,868 | -35.1% |
| Amounts receivable within one year | 40/41 | €1,583,665 | €1,027,809 | -€555,857 | -35.1% |
| Other amounts receivable | 41 | €1,583,665 | €1,027,809 | -€555,857 | -35.1% |
| Cash at bank and in hand | 54/58 | €12 | - | -€12 | |
| Total equity and liabilities | 10/49 | €1,583,677 | €1,027,809 | -€555,868 | -35.1% |
| Equity | 10/15 | €1,570,987 | €1,019,166 | -€551,821 | -35.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,552,387 | €1,000,566 | -€551,821 | -35.5% |
| Distributable reserves | 133 | €1,552,387 | €1,000,566 | -€551,821 | -35.5% |
| Amounts payable | 17/49 | €12,690 | €8,642 | -€4,048 | -31.9% |
| Amounts payable within one year | 42/48 | €12,690 | €8,639 | -€4,051 | -31.9% |
| Financial debts | 43 | - | €119 | +€119 | |
| Credit institutions | 430/8 | - | €119 | +€119 | |
| Trade debts | 44 | €512 | €1,146 | +€633 | +124% |
| Suppliers | 440/4 | €512 | €1,146 | +€633 | +124% |
| Taxes, remuneration and social security | 45 | €4,274 | - | -€4,274 | |
| Taxes | 450/3 | €4,274 | - | -€4,274 | |
| Other amounts payable | 47/48 | €7,904 | €7,374 | -€530 | -6.7% |
| Accrued charges and deferred income | 492/3 | €0 | €3 | +€3 | +2,038% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €571,535 | +€571,535 | |
| Other operating charges | 640/8 | €1,251 | €1,225 | -€26 | -2.0% |
| Gross operating margin | 9900 | -€3,086 | -€1,001 | +€2,086 | +67.6% |
| Operating profit (loss) | 9901 | -€4,337 | -€573,760 | -€569,423 | -13,130% |
| Financial income | 75/76B | €24,840 | €23,582 | -€1,258 | -5.1% |
| Recurring financial income | 75 | €24,840 | €23,582 | -€1,258 | -5.1% |
| Financial charges | 65/66B | €487 | €574 | +€87 | +17.9% |
| Recurring financial charges | 65 | €487 | €574 | +€87 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | €20,017 | -€550,752 | -€570,769 | |
| Income taxes | 67/77 | €4,274 | €1,068 | -€3,205 | -75.0% |
| Profit (loss) for the period | 9904 | €15,743 | -€551,821 | -€567,564 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,743 | -€551,821 | -€567,564 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.