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KRIMO: 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

KRIMO

BE 0775.579.930
NACE 96.210, Hairdressing and barber services
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€3,048
2023 · €803+€2,245
Equity
€4,940
2023 · €3,392+€1,548
Cash
€7,236
2023 · €3,768+€3,468
Balance sheet total
€7,694
2023 · €4,227+€3,468

Largest movements

2023 to 2024
Assets
  • Cash +€3,468

    up €3,468 (+92.0%), from €3,768 to €7,236

    mainly Net result for the year (+€3,048) and Other debts (+€1,500)

Equity and liabilities
  • Profit (loss) carried forward +€1,548

    up €1,548 (+111%), from €1,392 to €2,940

  • Other debts +€1,500

    up €1,500 (+255%), from €587 to €2,087

  • Tax, wage and social debts +€420

    up €420 (+170%), from €247 to €667

Income statement
  • Gross operating margin +€2,441

    up €2,441 (+195%), from €1,249 to €3,689

  • Taxes +€152

    up €152 (+56.9%), from €268 to €420

  • Other operating charges +€39

    up €39 (+35.8%), from €109 to €148

From the 2023 result to the 2024 result

effect on the 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 2023 €803
Gross operating margin +€2,441
Other operating charges -€39
Financial charges -€5
Taxes -€152
Result 2024 €3,048
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€4,968
Investment €0
Financing -€1,500
Cash 2023 €3,768
Net result for the year +€3,048
Tax, wage and social debts +€420
Other debts +€1,500
Contributions, distributions and other -€1,500
Cash 2024 €7,236
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2023 2024 Change %
Total assets 20/58 €4,227 €7,694 +€3,468 +82.0%
Current assets 29/58 €4,227 €7,694 +€3,468 +82.0%
Amounts receivable within one year 40/41 €458 €458 = 0.0%
Trade receivables 40 €90 €90 = 0.0%
Other amounts receivable 41 €368 €368 = 0.0%
Cash at bank and in hand 54/58 €3,768 €7,236 +€3,468 +92.0%
Total equity and liabilities 10/49 €4,227 €7,694 +€3,468 +82.0%
Equity 10/15 €3,392 €4,940 +€1,548 +45.6%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €1,392 €2,940 +€1,548 +111%
Amounts payable 17/49 €834 €2,754 +€1,920 +230%
Amounts payable within one year 42/48 €834 €2,754 +€1,920 +230%
Taxes, remuneration and social security 45 €247 €667 +€420 +170%
Taxes 450/3 €247 €667 +€420 +170%
Other amounts payable 47/48 €587 €2,087 +€1,500 +255%
Other operating charges 640/8 €109 €148 +€39 +35.8%
Gross operating margin 9900 €1,249 €3,689 +€2,441 +195%
Operating profit (loss) 9901 €1,140 €3,541 +€2,402 +211%
Financial charges 65/66B €69 €74 +€5 +6.5%
Recurring financial charges 65 €69 €74 +€5 +6.5%
Profit (loss) for the period before taxes 9903 €1,071 €3,468 +€2,397 +224%
Income taxes 67/77 €268 €420 +€152 +56.9%
Profit (loss) for the period 9904 €803 €3,048 +€2,245 +280%
Profit (loss) for the period to be appropriated 9905 €803 €3,048 +€2,245 +280%

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.