KROMME LEIE: 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.
KROMME LEIE
Largest movements
- Cash +€4,412
up €4,412 (+70.0%), from €6,301 to €10,713
mainly Net result for the year (+€7,695) and Tax, wage and social debts (+€2,100)
- Receivables within one year +€3,918
up €3,918 (+2,073%), from €189 to €4,107
- Tangible fixed assets +€1,055
new in 2025: €1,055
- Deferred charges and accrued income +€499
up €499 (+396%), from €126 to €625
- Profit (loss) carried forward +€6,862
up €6,862, from -€1,037 to €5,825
- Tax, wage and social debts +€2,100
up €2,100 (+140%), from €1,500 to €3,600
- Other debts +€637
up €637 (+18.3%), from €3,480 to €4,117
- Trade debts +€275
up €275 (+158%), from €174 to €449
- Gross operating margin +€13,756
up €13,756, from -€965 to €12,791
- Taxes +€3,021
up €3,021 (+4,951%), from €61 to €3,082
- Other operating charges +€799
new in 2025: €799
- Financial charges +€731
up €731 (+6,500%), from €11 to €743
- Depreciation +€483
new in 2025: €483
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 | €6,617 | €16,500 | +€9,884 | +149% |
| Fixed assets | 21/28 | - | €1,055 | +€1,055 | |
| Tangible fixed assets | 22/27 | - | €1,055 | +€1,055 | |
| Furniture and vehicles | 24 | - | €1,055 | +€1,055 | |
| Current assets | 29/58 | €6,617 | €15,445 | +€8,829 | +133% |
| Amounts receivable within one year | 40/41 | €189 | €4,107 | +€3,918 | +2,073% |
| Other amounts receivable | 41 | €189 | €4,107 | +€3,918 | +2,073% |
| Cash at bank and in hand | 54/58 | €6,301 | €10,713 | +€4,412 | +70.0% |
| Deferred charges and accrued income | 490/1 | €126 | €625 | +€499 | +396% |
| Total equity and liabilities | 10/49 | €6,617 | €16,500 | +€9,884 | +149% |
| Equity | 10/15 | €1,463 | €8,325 | +€6,862 | +469% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,037 | €5,825 | +€6,862 | |
| Amounts payable | 17/49 | €5,154 | €8,175 | +€3,022 | +58.6% |
| Amounts payable within one year | 42/48 | €5,154 | €8,175 | +€3,022 | +58.6% |
| Financial debts | 43 | - | €10 | +€10 | |
| Credit institutions | 430/8 | - | €10 | +€10 | |
| Trade debts | 44 | €174 | €449 | +€275 | +158% |
| Suppliers | 440/4 | €174 | €449 | +€275 | +158% |
| Taxes, remuneration and social security | 45 | €1,500 | €3,600 | +€2,100 | +140% |
| Taxes | 450/3 | €1,500 | €3,600 | +€2,100 | +140% |
| Other amounts payable | 47/48 | €3,480 | €4,117 | +€637 | +18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €483 | +€483 | |
| Other operating charges | 640/8 | - | €799 | +€799 | |
| Gross operating margin | 9900 | -€965 | €12,791 | +€13,756 | |
| Operating profit (loss) | 9901 | -€965 | €11,509 | +€12,474 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €11 | €743 | +€731 | +6,500% |
| Recurring financial charges | 65 | €11 | €743 | +€731 | +6,500% |
| Profit (loss) for the period before taxes | 9903 | -€976 | €10,777 | +€11,753 | |
| Income taxes | 67/77 | €61 | €3,082 | +€3,021 | +4,951% |
| Profit (loss) for the period | 9904 | -€1,037 | €7,695 | +€8,732 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,037 | €7,695 | +€8,732 |
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 29 October 2026 via checked.be.