KRIMPVARKIE: 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.
KRIMPVARKIE
Largest movements
- Tangible fixed assets -€12,972
down €12,972 (-3.0%), from €428,985 to €416,013
- Profit (loss) carried forward -€13,155
down €13,155 (-18.4%), from -€71,385 to -€84,540
- Debts after one year -€6,795
down €6,795 (-2.2%), from €310,793 to €303,998
- Other debts +€6,794
up €6,794 (+3.8%), from €179,827 to €186,621
- Gross operating margin -€1,873
down €1,873 (-13.5%), from €13,867 to €11,994
- Financial charges -€429
down €429 (-4.2%), from €10,147 to €9,719
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 | €431,030 | €418,177 | -€12,854 | -3.0% |
| Fixed assets | 21/28 | €428,985 | €416,013 | -€12,972 | -3.0% |
| Tangible fixed assets | 22/27 | €428,985 | €416,013 | -€12,972 | -3.0% |
| Land and buildings | 22 | €428,985 | €416,013 | -€12,972 | -3.0% |
| Current assets | 29/58 | €2,046 | €2,164 | +€119 | +5.8% |
| Cash at bank and in hand | 54/58 | €1,467 | €1,437 | -€30 | -2.0% |
| Deferred charges and accrued income | 490/1 | €579 | €727 | +€148 | +25.6% |
| Total equity and liabilities | 10/49 | €431,030 | €418,177 | -€12,854 | -3.0% |
| Equity | 10/15 | -€66,385 | -€79,540 | -€13,155 | -19.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,385 | -€84,540 | -€13,155 | -18.4% |
| Amounts payable | 17/49 | €497,415 | €497,717 | +€301 | +0.1% |
| Amounts payable after more than one year | 17 | €310,793 | €303,998 | -€6,795 | -2.2% |
| Financial debts | 170/4 | €310,793 | €303,998 | -€6,795 | -2.2% |
| Amounts payable within one year | 42/48 | €186,622 | €193,718 | +€7,097 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €6,795 | €6,795 | = | 0.0% |
| Trade debts | 44 | - | €303 | +€303 | |
| Suppliers | 440/4 | - | €303 | +€303 | |
| Other amounts payable | 47/48 | €179,827 | €186,621 | +€6,794 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,972 | €12,972 | = | 0.0% |
| Other operating charges | 640/8 | €2,383 | €2,458 | +€75 | +3.1% |
| Gross operating margin | 9900 | €13,867 | €11,994 | -€1,873 | -13.5% |
| Operating profit (loss) | 9901 | -€1,489 | -€3,436 | -€1,947 | -131% |
| Financial charges | 65/66B | €10,147 | €9,719 | -€429 | -4.2% |
| Recurring financial charges | 65 | €10,147 | €9,719 | -€429 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,636 | -€13,155 | -€1,519 | -13.1% |
| Profit (loss) for the period | 9904 | -€11,636 | -€13,155 | -€1,519 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,636 | -€13,155 | -€1,519 | -13.1% |
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 16 October 2026 via checked.be.