KRM BUILDING PARTNER: what changed
What changed
KRM BUILDING PARTNER
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€33,958
2024 · €6,428+€27,530
Equity
€40,486
2024 · €6,528+€33,958
Cash
€919
2024 · €1,740-€821
Balance sheet total
€82,837
2024 · €8,163+€74,674
Largest movements
Assets
- Receivables within one year +€65,485
up €65,485 (+1,019%), from €6,423 to €71,909
of which Other amounts receivable: +€34,506
- Tangible fixed assets +€8,904
new in 2025: €8,904
- Deferred charges and accrued income +€1,105
new in 2025: €1,105
Equity and liabilities
- Reserves +€33,958
new in 2025: €33,958
- Trade debts +€23,128
new in 2025: €23,128
- Tax, wage and social debts +€13,810
up €13,810 (+845%), from €1,635 to €15,445
- Advances received +€3,778
new in 2025: €3,778
Income statement
- Gross operating margin +€40,224
up €40,224 (+472%), from €8,522 to €48,746
- Turnover -€15,441
no longer reported in 2025 (was €15,441)
- Taxes +€11,574
up €11,574 (+708%), from €1,635 to €13,210
- Purchases and services -€6,919
no longer reported in 2025 (was €6,919)
- Depreciation +€2,150
new in 2025: €2,150
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,428
Gross operating margin
+€40,224
Depreciation
-€2,150
Other operating charges
-€1
Financial income
+€1,032
Financial charges
-€1
Taxes
-€11,574
Result 2025
€33,958
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,233
Investment
-€11,054
Financing
€0
Cash 2024
€1,740
From operations (derived)
+€10,233
Net result for the year
+€33,958
Depreciation
+€2,150
Receivables within one year
-€65,485
Deferred charges and accrued income
-€1,105
Trade debts
+€23,128
Tax, wage and social debts
+€13,810
Advances received
+€3,778
Investment (derived)
-€11,054
Investment in fixed assets (net)
-€11,054
Cash 2025
€919
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,163 | €82,837 | +€74,674 | +915% |
| Fixed assets | 21/28 | - | €8,904 | +€8,904 | |
| Intangible fixed assets | 21 | - | €0 | +€0 | |
| Tangible fixed assets | 22/27 | - | €8,904 | +€8,904 | |
| Furniture and vehicles | 24 | - | €8,904 | +€8,904 | |
| Current assets | 29/58 | €8,163 | €73,933 | +€65,769 | +806% |
| Amounts receivable within one year | 40/41 | €6,423 | €71,909 | +€65,485 | +1,019% |
| Trade receivables | 40 | €3,205 | €34,185 | +€30,980 | +967% |
| Other amounts receivable | 41 | €3,218 | €37,724 | +€34,506 | +1,072% |
| Cash at bank and in hand | 54/58 | €1,740 | €919 | -€821 | -47.2% |
| Deferred charges and accrued income | 490/1 | - | €1,105 | +€1,105 | |
| Total equity and liabilities | 10/49 | €8,163 | €82,837 | +€74,674 | +915% |
| Equity | 10/15 | €6,528 | €40,486 | +€33,958 | +520% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | - | €33,958 | +€33,958 | |
| Distributable reserves | 133 | - | €33,958 | +€33,958 | |
| Profit (loss) carried forward | 14 | €6,428 | €6,428 | = | 0.0% |
| Amounts payable | 17/49 | €1,635 | €42,351 | +€40,716 | +2,490% |
| Amounts payable within one year | 42/48 | €1,635 | €42,351 | +€40,716 | +2,490% |
| Trade debts | 44 | - | €23,128 | +€23,128 | |
| Suppliers | 440/4 | - | €23,128 | +€23,128 | |
| Advances received on contracts in progress | 46 | - | €3,778 | +€3,778 | |
| Taxes, remuneration and social security | 45 | €1,635 | €15,445 | +€13,810 | +845% |
| Taxes | 450/3 | €1,635 | €15,445 | +€13,810 | +845% |
| Turnover | 70 | €15,441 | - | -€15,441 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,919 | - | -€6,919 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,150 | +€2,150 | |
| Other operating charges | 640/8 | €396 | €398 | +€1 | +0.3% |
| Gross operating margin | 9900 | €8,522 | €48,746 | +€40,224 | +472% |
| Operating profit (loss) | 9901 | €8,126 | €46,199 | +€38,073 | +469% |
| Financial income | 75/76B | €73 | €1,105 | +€1,032 | +1,415% |
| Recurring financial income | 75 | €73 | €1,105 | +€1,032 | +1,415% |
| Financial charges | 65/66B | €135 | €136 | +€1 | +0.9% |
| Recurring financial charges | 65 | €135 | €136 | +€1 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €8,063 | €47,167 | +€39,104 | +485% |
| Income taxes | 67/77 | €1,635 | €13,210 | +€11,574 | +708% |
| Profit (loss) for the period | 9904 | €6,428 | €33,958 | +€27,530 | +428% |
| Profit (loss) for the period to be appropriated | 9905 | €6,428 | €33,958 | +€27,530 | +428% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.