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KRIJGSMAN: what changed

What changed

KRIJGSMAN

BE 0838.021.206
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€966
2024 · -€11,670+€10,704
Equity
-€94,256
2024 · -€93,291-€966
Cash
€6,207
2024 · €3,066+€3,141
Balance sheet total
€82,169
2024 · €85,817-€3,648

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€9,825

    down €9,825 (-27.4%), from €35,831 to €26,006

    of which Furniture and vehicles: -€7,064

  • Cash +€3,141

    up €3,141 (+102%), from €3,066 to €6,207

    mainly Investment in fixed assets (net) (+€6,752) and Depreciation (+€3,073)

  • Stocks and contracts +€2,533

    up €2,533 (+6.2%), from €41,165 to €43,697

Equity and liabilities
  • Trade debts -€3,335

    down €3,335 (-45.3%), from €7,365 to €4,030

  • Profit (loss) carried forward -€966

    down €966 (-0.9%), from -€113,291 to -€114,256

Income statement
  • Gross operating margin +€7,751

    up €7,751 (+283%), from €2,740 to €10,490

  • Other operating charges -€1,579

    down €1,579 (-16.6%), from €9,507 to €7,928

  • Depreciation -€1,413

    down €1,413 (-31.5%), from €4,486 to €3,073

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€11,670
Gross operating margin +€7,751
Depreciation +€1,413
Other operating charges +€1,579
Financial income +€5
Financial charges -€44
Result 2025 -€966
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€3,679
Investment +€6,820
Financing €0
Cash 2024 €3,066
Net result for the year -€966
Depreciation +€3,073
Stocks and contracts -€2,533
Receivables within one year -€571
Trade debts -€3,335
Tax, wage and social debts -€79
Other debts +€731
Investment in fixed assets (net) +€6,752
Current investments +€68
Cash 2025 €6,207
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €85,817 €82,169 -€3,648 -4.3%
Fixed assets 21/28 €36,086 €26,261 -€9,825 -27.2%
Tangible fixed assets 22/27 €35,831 €26,006 -€9,825 -27.4%
Land and buildings 22 €3,491 €2,261 -€1,230 -35.2%
Plant, machinery and equipment 23 €8,988 €7,457 -€1,531 -17.0%
Furniture and vehicles 24 €23,352 €16,288 -€7,064 -30.3%
Financial fixed assets 28 €255 €255 = 0.0%
Current assets 29/58 €49,731 €55,908 +€6,177 +12.4%
Stocks and contracts in progress 3 €41,165 €43,697 +€2,533 +6.2%
Stocks 30/36 €41,165 €43,697 +€2,533 +6.2%
Amounts receivable within one year 40/41 - €571 +€571
Other amounts receivable 41 - €571 +€571
Current investments 50/53 €5,500 €5,432 -€68 -1.2%
Cash at bank and in hand 54/58 €3,066 €6,207 +€3,141 +102%
Total equity and liabilities 10/49 €85,817 €82,169 -€3,648 -4.3%
Equity 10/15 -€93,291 -€94,256 -€966 -1.0%
Contributions 10/11 €20,000 €20,000 = 0.0%
Capital 10 €20,000 €20,000 = 0.0%
Issued capital 100 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€113,291 -€114,256 -€966 -0.9%
Amounts payable 17/49 €179,108 €176,425 -€2,683 -1.5%
Amounts payable within one year 42/48 €179,108 €176,425 -€2,683 -1.5%
Financial debts 43 €47,000 €47,000 = 0.0%
Credit institutions 430/8 €47,000 €47,000 = 0.0%
Trade debts 44 €7,365 €4,030 -€3,335 -45.3%
Suppliers 440/4 €7,365 €4,030 -€3,335 -45.3%
Taxes, remuneration and social security 45 €79 - -€79
Taxes 450/3 €79 - -€79
Other amounts payable 47/48 €124,664 €125,395 +€731 +0.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,486 €3,073 -€1,413 -31.5%
Other operating charges 640/8 €9,507 €7,928 -€1,579 -16.6%
Gross operating margin 9900 €2,740 €10,490 +€7,751 +283%
Operating profit (loss) 9901 -€11,254 -€511 +€10,743 +95.5%
Financial income 75/76B €2 €7 +€5 +338%
Recurring financial income 75 €2 €7 +€5 +338%
Financial charges 65/66B €418 €462 +€44 +10.4%
Recurring financial charges 65 €418 €462 +€44 +10.4%
Profit (loss) for the period before taxes 9903 -€11,670 -€966 +€10,704 +91.7%
Profit (loss) for the period 9904 -€11,670 -€966 +€10,704 +91.7%
Profit (loss) for the period to be appropriated 9905 -€11,670 -€966 +€10,704 +91.7%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.