KRIMACOM: 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.
KRIMACOM
Largest movements
- Tangible fixed assets -€63,977
down €63,977 (-4.6%), from €1.4m to €1.3m
of which Land and buildings: -€57,697
- Profit (loss) carried forward -€57,781
down €57,781 (-13.2%), from -€438,259 to -€496,040
- Debts after one year -€38,171
down €38,171 (-53.7%), from €71,107 to €32,936
- Other debts +€36,817
up €36,817 (+7.8%), from €474,211 to €511,029
- Gross operating margin +€7,311
up €7,311 (+19.4%), from €37,749 to €45,060
- Staff costs +€2,452
new in 2025: €2,452
- Financial charges +€1,488
up €1,488 (+46.9%), from €3,169 to €4,657
- Depreciation +€728
up €728 (+0.9%), from €81,874 to €82,602
- Other operating charges +€615
up €615 (+5.0%), from €12,379 to €12,994
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 | €1,426,677 | €1,367,929 | -€58,748 | -4.1% |
| Fixed assets | 21/28 | €1,402,707 | €1,338,730 | -€63,977 | -4.6% |
| Tangible fixed assets | 22/27 | €1,402,707 | €1,338,730 | -€63,977 | -4.6% |
| Land and buildings | 22 | €1,363,320 | €1,305,623 | -€57,697 | -4.2% |
| Plant, machinery and equipment | 23 | €27,046 | €23,379 | -€3,668 | -13.6% |
| Furniture and vehicles | 24 | €12,340 | €9,728 | -€2,612 | -21.2% |
| Current assets | 29/58 | €23,971 | €29,200 | +€5,229 | +21.8% |
| Stocks and contracts in progress | 3 | €3,226 | €3,226 | = | 0.0% |
| Stocks | 30/36 | €3,226 | €3,226 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,421 | €21,794 | +€3,372 | +18.3% |
| Trade receivables | 40 | €5,257 | €5,641 | +€383 | +7.3% |
| Other amounts receivable | 41 | €13,164 | €16,153 | +€2,989 | +22.7% |
| Cash at bank and in hand | 54/58 | €2,324 | €4,180 | +€1,857 | +79.9% |
| Total equity and liabilities | 10/49 | €1,426,677 | €1,367,929 | -€58,748 | -4.1% |
| Equity | 10/15 | €840,541 | €782,759 | -€57,781 | -6.9% |
| Contributions | 10/11 | €1,195,320 | €1,195,320 | = | 0.0% |
| Capital | 10 | €1,195,320 | €1,195,320 | = | 0.0% |
| Issued capital | 100 | €1,195,320 | €1,195,320 | = | 0.0% |
| Reserves | 13 | €83,480 | €83,480 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,100 | €7,100 | = | 0.0% |
| Legal reserve | 130 | €7,100 | €7,100 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,366 | €1,366 | = | 0.0% |
| Distributable reserves | 133 | €75,014 | €75,014 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€438,259 | -€496,040 | -€57,781 | -13.2% |
| Amounts payable | 17/49 | €586,136 | €585,170 | -€967 | -0.2% |
| Amounts payable after more than one year | 17 | €71,107 | €32,936 | -€38,171 | -53.7% |
| Financial debts | 170/4 | €71,107 | €32,936 | -€38,171 | -53.7% |
| Amounts payable within one year | 42/48 | €515,029 | €552,234 | +€37,205 | +7.2% |
| Current portion of amounts payable after more than one year | 42 | €36,318 | €38,171 | +€1,853 | +5.1% |
| Trade debts | 44 | €3,246 | €2,310 | -€936 | -28.8% |
| Suppliers | 440/4 | €3,246 | €2,310 | -€936 | -28.8% |
| Taxes, remuneration and social security | 45 | €1,254 | €724 | -€530 | -42.2% |
| Taxes | 450/3 | €1,254 | €724 | -€530 | -42.2% |
| Other amounts payable | 47/48 | €474,211 | €511,029 | +€36,817 | +7.8% |
| Non-recurring operating income | 76A | - | €1,500 | +€1,500 | |
| Remuneration, social security and pensions | 62 | - | €2,452 | +€2,452 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,874 | €82,602 | +€728 | +0.9% |
| Other operating charges | 640/8 | €12,379 | €12,994 | +€615 | +5.0% |
| Gross operating margin | 9900 | €37,749 | €45,060 | +€7,311 | +19.4% |
| Operating profit (loss) | 9901 | -€56,503 | -€52,987 | +€3,515 | +6.2% |
| Financial income | 75/76B | - | €270 | +€270 | |
| Recurring financial income | 75 | - | €270 | +€270 | |
| Financial charges | 65/66B | €3,169 | €4,657 | +€1,488 | +46.9% |
| Recurring financial charges | 65 | €3,169 | €4,657 | +€1,488 | +46.9% |
| Profit (loss) for the period before taxes | 9903 | -€59,672 | -€57,375 | +€2,297 | +3.8% |
| Income taxes | 67/77 | €317 | €407 | +€89 | +28.1% |
| Profit (loss) for the period | 9904 | -€59,989 | -€57,781 | +€2,208 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,989 | -€57,781 | +€2,208 | +3.7% |
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 23 October 2026 via checked.be.