Krimadvies: 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.
Krimadvies
Largest movements
- Cash +€18,836
up €18,836 (+25.3%), from €74,401 to €93,237
mainly Receivables within one year (+€8,552) and Net result for the year (+€5,834)
- Receivables within one year -€8,552
down €8,552 (-18.6%), from €45,951 to €37,399
of which Trade receivables: -€7,900
- Tangible fixed assets -€4,231
down €4,231 (-36.8%), from €11,513 to €7,282
- Reserves +€5,834
up €5,834 (+4.9%), from €119,143 to €124,977
of which Distributable reserves: +€5,834
- Turnover +€40,100
new in 2026: €40,100
- Purchases and services +€30,347
new in 2026: €30,347
- Gross operating margin +€4,350
up €4,350 (+49.9%), from €8,723 to €13,073
- Taxes +€1,573
up €1,573 (+61.6%), from €2,553 to €4,126
- Depreciation +€876
up €876 (+26.1%), from €3,355 to €4,231
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,040 | €139,161 | +€6,121 | +4.6% |
| Fixed assets | 21/28 | €11,513 | €7,282 | -€4,231 | -36.8% |
| Tangible fixed assets | 22/27 | €11,513 | €7,282 | -€4,231 | -36.8% |
| Furniture and vehicles | 24 | €11,513 | €7,282 | -€4,231 | -36.8% |
| Current assets | 29/58 | €121,527 | €131,879 | +€10,352 | +8.5% |
| Amounts receivable within one year | 40/41 | €45,951 | €37,399 | -€8,552 | -18.6% |
| Trade receivables | 40 | €15,950 | €8,050 | -€7,900 | -49.5% |
| Other amounts receivable | 41 | €30,001 | €29,349 | -€652 | -2.2% |
| Cash at bank and in hand | 54/58 | €74,401 | €93,237 | +€18,836 | +25.3% |
| Deferred charges and accrued income | 490/1 | €1,175 | €1,243 | +€68 | +5.8% |
| Total equity and liabilities | 10/49 | €133,040 | €139,161 | +€6,121 | +4.6% |
| Equity | 10/15 | €131,543 | €137,377 | +€5,834 | +4.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €119,143 | €124,977 | +€5,834 | +4.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €117,283 | €123,117 | +€5,834 | +5.0% |
| Amounts payable | 17/49 | €1,497 | €1,784 | +€287 | +19.2% |
| Amounts payable within one year | 42/48 | €1,497 | €1,784 | +€287 | +19.2% |
| Current portion of amounts payable after more than one year | 42 | €1,412 | €1,414 | +€2 | +0.1% |
| Trade debts | 44 | €85 | €370 | +€285 | +338% |
| Suppliers | 440/4 | €85 | €370 | +€285 | +338% |
| Turnover | 70 | - | €40,100 | +€40,100 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €30,347 | +€30,347 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,355 | €4,231 | +€876 | +26.1% |
| Other operating charges | 640/8 | €256 | €195 | -€61 | -23.7% |
| Gross operating margin | 9900 | €8,723 | €13,073 | +€4,350 | +49.9% |
| Operating profit (loss) | 9901 | €5,112 | €8,647 | +€3,535 | +69.2% |
| Financial income | 75/76B | €1,767 | €1,727 | -€40 | -2.2% |
| Recurring financial income | 75 | €1,767 | €1,727 | -€40 | -2.2% |
| Financial charges | 65/66B | €917 | €414 | -€503 | -54.8% |
| Recurring financial charges | 65 | €917 | €414 | -€503 | -54.8% |
| Profit (loss) for the period before taxes | 9903 | €5,962 | €9,960 | +€3,998 | +67.1% |
| Income taxes | 67/77 | €2,553 | €4,126 | +€1,573 | +61.6% |
| Profit (loss) for the period | 9904 | €3,409 | €5,834 | +€2,425 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,409 | €5,834 | +€2,425 | +71.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.