KRIMMO: 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.
What changed
KRIMMO
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€8,394
2024 · -€64,510+€56,116
Equity
€29.4m
2024 · €8.7m+€20.7m
Cash
€91,878
2024 · €70,713+€21,165
Balance sheet total
€56.6m
2024 · €35.4m+€21.2m
Largest movements
Assets
- Financial fixed assets +€13.2m
up €13.2m (+71.6%), from €18.4m to €31.6m
- Tangible fixed assets +€7.6m
up €7.6m (+59.5%), from €12.7m to €20.3m
of which Land and buildings: +€7.6m
- Receivables within one year +€651,358
up €651,358 (+17.8%), from €3.7m to €4.3m
of which Other amounts receivable: +€655,817
Equity and liabilities
- Revaluation surpluses +€20.7m
new in 2025: €20.7m
- Current portion of long-term debt -€4.8m
down €4.8m (-95.4%), from €5.0m to €228,656
- Debts after one year +€4.6m
up €4.6m (+113%), from €4.0m to €8.6m
- Other debts +€725,136
up €725,136 (+4.1%), from €17.6m to €18.4m
Income statement
- Depreciation -€142,519
down €142,519 (-27.7%), from €515,276 to €372,757
- Financial charges +€46,270
up €46,270 (+26.1%), from €177,079 to €223,348
- Staff costs +€25,863
up €25,863 (+60.6%), from €42,657 to €68,520
- Gross operating margin -€11,219
down €11,219 (-1.6%), from €707,146 to €695,927
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.
Result 2024
-€64,510
Gross operating margin
-€11,219
Staff costs
-€25,863
Depreciation
+€142,519
Other operating charges
+€2,540
Other operating items
-€1,921
Financial income
-€3,670
Financial charges
-€46,270
Result 2025
-€8,394
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€425,191
Investment
-€20.9m
Financing
+€20.5m
Cash 2024
€70,713
From operations (derived)
+€425,191
Net result for the year
-€8,394
Depreciation
+€372,757
Receivables within one year
-€651,358
Smaller working-capital items
-€12,951
Other debts
+€725,136
Investment (derived)
-€20.9m
Investment in fixed assets (net)
-€21.1m
Current investments
+€250,000
Financing
+€20.5m
Debts after one year
+€4.6m
Current portion of long-term debt
-€4.8m
Contributions, distributions and other
+€20.7m
Cash 2025
€91,878
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,429,611 | €56,598,630 | +€21.2m | +59.7% |
| Fixed assets | 21/28 | €31,133,152 | €51,886,015 | +€20.8m | +66.7% |
| Tangible fixed assets | 22/27 | €12,716,858 | €20,281,726 | +€7.6m | +59.5% |
| Land and buildings | 22 | €12,713,155 | €20,278,482 | +€7.6m | +59.5% |
| Plant, machinery and equipment | 23 | €2,844 | €2,589 | -€255 | -9.0% |
| Furniture and vehicles | 24 | €859 | €655 | -€204 | -23.7% |
| Financial fixed assets | 28 | €18,416,295 | €31,604,289 | +€13.2m | +71.6% |
| Current assets | 29/58 | €4,296,459 | €4,712,615 | +€416,156 | +9.7% |
| Amounts receivable after more than one year | 29 | €300,000 | €300,000 | = | 0.0% |
| Other amounts receivable | 291 | €300,000 | €300,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,659,707 | €4,311,065 | +€651,358 | +17.8% |
| Trade receivables | 40 | €4,562 | €103 | -€4,459 | -97.7% |
| Other amounts receivable | 41 | €3,655,145 | €4,310,962 | +€655,817 | +17.9% |
| Current investments | 50/53 | €250,000 | - | -€250,000 | |
| Cash at bank and in hand | 54/58 | €70,713 | €91,878 | +€21,165 | +29.9% |
| Deferred charges and accrued income | 490/1 | €16,038 | €9,672 | -€6,367 | -39.7% |
| Total equity and liabilities | 10/49 | €35,429,611 | €56,598,630 | +€21.2m | +59.7% |
| Equity | 10/15 | €8,684,024 | €29,370,194 | +€20.7m | +238% |
| Contributions | 10/11 | €7,224,240 | €7,224,240 | = | 0.0% |
| Revaluation surpluses | 12 | - | €20,694,563 | +€20.7m | |
| Reserves | 13 | €1,524,294 | €1,524,294 | = | 0.0% |
| Distributable reserves | 133 | €1,524,294 | €1,524,294 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,510 | -€72,904 | -€8,394 | -13.0% |
| Amounts payable | 17/49 | €26,745,587 | €27,228,436 | +€482,849 | +1.8% |
| Amounts payable after more than one year | 17 | €4,035,366 | €8,606,710 | +€4.6m | +113% |
| Financial debts | 170/4 | €4,035,366 | €8,606,710 | +€4.6m | +113% |
| Amounts payable within one year | 42/48 | €22,692,823 | €18,599,537 | -€4.1m | -18.0% |
| Current portion of amounts payable after more than one year | 42 | €5,022,969 | €228,656 | -€4.8m | -95.4% |
| Trade debts | 44 | €18,186 | €5,618 | -€12,568 | -69.1% |
| Suppliers | 440/4 | €18,186 | €5,618 | -€12,568 | -69.1% |
| Taxes, remuneration and social security | 45 | €16,752 | €5,210 | -€11,541 | -68.9% |
| Taxes | 450/3 | €14,011 | - | -€14,011 | |
| Remuneration and social security | 454/9 | €2,741 | €5,210 | +€2,470 | +90.1% |
| Other amounts payable | 47/48 | €17,634,917 | €18,360,052 | +€725,136 | +4.1% |
| Accrued charges and deferred income | 492/3 | €17,398 | €22,189 | +€4,791 | +27.5% |
| Non-recurring operating income | 76A | - | €9,826 | +€9,826 | |
| Remuneration, social security and pensions | 62 | €42,657 | €68,520 | +€25,863 | +60.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €515,276 | €372,757 | -€142,519 | -27.7% |
| Other operating charges | 640/8 | €55,527 | €52,987 | -€2,540 | -4.6% |
| Non-recurring operating charges | 66A | - | €1,921 | +€1,921 | |
| Gross operating margin | 9900 | €707,146 | €695,927 | -€11,219 | -1.6% |
| Operating profit (loss) | 9901 | €93,686 | €199,742 | +€106,056 | +113% |
| Financial income | 75/76B | €18,883 | €15,213 | -€3,670 | -19.4% |
| Recurring financial income | 75 | €18,883 | €15,213 | -€3,670 | -19.4% |
| Financial charges | 65/66B | €177,079 | €223,348 | +€46,270 | +26.1% |
| Recurring financial charges | 65 | €177,079 | €223,348 | +€46,270 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€64,510 | -€8,394 | +€56,116 | +87.0% |
| Profit (loss) for the period | 9904 | -€64,510 | -€8,394 | +€56,116 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,510 | -€8,394 | +€56,116 | +87.0% |
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 24 October 2026 via checked.be.