KRIMSENE: 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.
KRIMSENE
Largest movements
- Cash +€2,182
up €2,182 (+65.4%), from €3,336 to €5,518
mainly Net result for the year (+€15,306) and Trade debts (+€2,373)
- Receivables within one year -€540
down €540 (-7.6%), from €7,122 to €6,582
of which Trade receivables: -€540
- Tangible fixed assets +€445
up €445 (+45.6%), from €975 to €1,420
- Debts after one year -€15,634
down €15,634 (-95.8%), from €16,316 to €683
- Profit (loss) carried forward +€15,306
up €15,306 (+59.7%), from -€25,644 to -€10,338
- Trade debts +€2,373
new in 2025: €2,373
- Gross operating margin -€2,945
down €2,945 (-15.4%), from €19,168 to €16,223
- Other operating charges +€400
new in 2025: €400
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 | €11,433 | €13,519 | +€2,087 | +18.3% |
| Fixed assets | 21/28 | €975 | €1,420 | +€445 | +45.6% |
| Tangible fixed assets | 22/27 | €975 | €1,420 | +€445 | +45.6% |
| Furniture and vehicles | 24 | €975 | €1,420 | +€445 | +45.6% |
| Current assets | 29/58 | €10,458 | €12,100 | +€1,642 | +15.7% |
| Amounts receivable within one year | 40/41 | €7,122 | €6,582 | -€540 | -7.6% |
| Trade receivables | 40 | €5,296 | €4,756 | -€540 | -10.2% |
| Other amounts receivable | 41 | €1,826 | €1,826 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,336 | €5,518 | +€2,182 | +65.4% |
| Total equity and liabilities | 10/49 | €11,433 | €13,519 | +€2,087 | +18.3% |
| Equity | 10/15 | -€7,044 | €8,262 | +€15,306 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,644 | -€10,338 | +€15,306 | +59.7% |
| Amounts payable | 17/49 | €18,476 | €5,257 | -€13,219 | -71.5% |
| Amounts payable after more than one year | 17 | €16,316 | €683 | -€15,634 | -95.8% |
| Financial debts | 170/4 | €16,316 | €683 | -€15,634 | -95.8% |
| Amounts payable within one year | 42/48 | €2,160 | €4,575 | +€2,415 | +112% |
| Trade debts | 44 | - | €2,373 | +€2,373 | |
| Suppliers | 440/4 | - | €2,373 | +€2,373 | |
| Taxes, remuneration and social security | 45 | €2,160 | €2,201 | +€41 | +1.9% |
| Taxes | 450/3 | €2,160 | €2,201 | +€41 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €415 | €463 | +€48 | +11.6% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €19,168 | €16,223 | -€2,945 | -15.4% |
| Operating profit (loss) | 9901 | €18,753 | €15,360 | -€3,393 | -18.1% |
| Financial charges | 65/66B | €27 | €54 | +€27 | +100% |
| Recurring financial charges | 65 | €27 | €54 | +€27 | +100% |
| Profit (loss) for the period before taxes | 9903 | €18,726 | €15,306 | -€3,420 | -18.3% |
| Profit (loss) for the period | 9904 | €18,726 | €15,306 | -€3,420 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,726 | €15,306 | -€3,420 | -18.3% |
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 27 October 2026 via checked.be.