Krijmatelier: 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.
Krijmatelier
Largest movements
- Cash +€50,938
up €50,938 (+125%), from €40,783 to €91,721
mainly Net result for the year (+€57,888) and Other debts (+€2,654)
- Stocks and contracts +€1,060
up €1,060 (+47.0%), from €2,256 to €3,316
- Reserves +€57,888
up €57,888 (+202%), from €28,692 to €86,580
- Tax, wage and social debts -€7,902
down €7,902 (-83.6%), from €9,447 to €1,545
- Other debts +€2,654
up €2,654 (+126%), from €2,102 to €4,756
- Staff costs -€29,353
down €29,353 (-100%), from €29,353 to €0
- Taxes +€7,345
up €7,345 (+102%), from €7,173 to €14,518
- Gross operating margin +€7,172
up €7,172 (+10.7%), from €66,826 to €73,998
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 | €43,641 | €96,131 | +€52,490 | +120% |
| Current assets | 29/58 | €43,641 | €96,131 | +€52,490 | +120% |
| Stocks and contracts in progress | 3 | €2,256 | €3,316 | +€1,060 | +47.0% |
| Stocks | 30/36 | €2,256 | €3,316 | +€1,060 | +47.0% |
| Amounts receivable within one year | 40/41 | €267 | €1,037 | +€770 | +289% |
| Trade receivables | 40 | €267 | €55 | -€212 | -79.4% |
| Other amounts receivable | 41 | - | €982 | +€982 | |
| Cash at bank and in hand | 54/58 | €40,783 | €91,721 | +€50,938 | +125% |
| Deferred charges and accrued income | 490/1 | €335 | €56 | -€279 | -83.3% |
| Total equity and liabilities | 10/49 | €43,641 | €96,131 | +€52,490 | +120% |
| Equity | 10/15 | €31,692 | €89,580 | +€57,888 | +183% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €28,692 | €86,580 | +€57,888 | +202% |
| Distributable reserves | 133 | €28,692 | €86,580 | +€57,888 | +202% |
| Amounts payable | 17/49 | €11,950 | €6,551 | -€5,399 | -45.2% |
| Amounts payable within one year | 42/48 | €11,950 | €6,551 | -€5,399 | -45.2% |
| Trade debts | 44 | €401 | €250 | -€150 | -37.5% |
| Suppliers | 440/4 | €401 | €250 | -€150 | -37.5% |
| Taxes, remuneration and social security | 45 | €9,447 | €1,545 | -€7,902 | -83.6% |
| Taxes | 450/3 | €9,447 | €1,545 | -€7,902 | -83.6% |
| Other amounts payable | 47/48 | €2,102 | €4,756 | +€2,654 | +126% |
| Remuneration, social security and pensions | 62 | €29,353 | €0 | -€29,353 | -100% |
| Other operating charges | 640/8 | €1,485 | €1,361 | -€125 | -8.4% |
| Gross operating margin | 9900 | €66,826 | €73,998 | +€7,172 | +10.7% |
| Operating profit (loss) | 9901 | €35,987 | €72,637 | +€36,650 | +102% |
| Financial income | 75/76B | €3 | €0 | -€3 | -96.6% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -96.6% |
| Financial charges | 65/66B | €126 | €231 | +€106 | +84.1% |
| Recurring financial charges | 65 | €126 | €231 | +€106 | +84.1% |
| Profit (loss) for the period before taxes | 9903 | €35,865 | €72,406 | +€36,541 | +102% |
| Income taxes | 67/77 | €7,173 | €14,518 | +€7,345 | +102% |
| Profit (loss) for the period | 9904 | €28,692 | €57,888 | +€29,196 | +102% |
| Profit (loss) for the period to be appropriated | 9905 | €28,692 | €57,888 | +€29,196 | +102% |
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 31 October 2026 via checked.be.