KROONEN MARIE: 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.
KROONEN MARIE
Largest movements
- Cash +€23,952
up €23,952 (+75.1%), from €31,901 to €55,852
mainly Net result for the year (+€21,680) and Depreciation (+€18,308)
- Tangible fixed assets -€14,979
down €14,979 (-32.3%), from €46,348 to €31,369
of which Furniture and vehicles: -€12,555
- Deferred charges and accrued income +€3,104
up €3,104 (+1,475%), from €210 to €3,314
- Profit (loss) carried forward +€20,838
up €20,838 (+57.8%), from €36,041 to €56,879
- Debts after one year -€7,205
down €7,205 (-30.4%), from €23,734 to €16,529
- Tax, wage and social debts -€1,103
down €1,103 (-29.6%), from €3,729 to €2,626
- Depreciation +€509
up €509 (+2.9%), from €17,799 to €18,308
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 | €80,452 | €92,767 | +€12,315 | +15.3% |
| Fixed assets | 21/28 | €46,348 | €31,369 | -€14,979 | -32.3% |
| Tangible fixed assets | 22/27 | €46,348 | €31,369 | -€14,979 | -32.3% |
| Furniture and vehicles | 24 | €30,831 | €18,276 | -€12,555 | -40.7% |
| Other tangible fixed assets | 26 | €15,517 | €13,093 | -€2,424 | -15.6% |
| Current assets | 29/58 | €34,104 | €61,398 | +€27,294 | +80.0% |
| Amounts receivable within one year | 40/41 | €1,993 | €2,232 | +€239 | +12.0% |
| Trade receivables | 40 | €1,993 | - | -€1,993 | |
| Other amounts receivable | 41 | - | €2,232 | +€2,232 | |
| Cash at bank and in hand | 54/58 | €31,901 | €55,852 | +€23,952 | +75.1% |
| Deferred charges and accrued income | 490/1 | €210 | €3,314 | +€3,104 | +1,475% |
| Total equity and liabilities | 10/49 | €80,452 | €92,767 | +€12,315 | +15.3% |
| Equity | 10/15 | €41,041 | €61,879 | +€20,838 | +50.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,041 | €56,879 | +€20,838 | +57.8% |
| Amounts payable | 17/49 | €39,411 | €30,888 | -€8,523 | -21.6% |
| Amounts payable after more than one year | 17 | €23,734 | €16,529 | -€7,205 | -30.4% |
| Financial debts | 170/4 | €23,734 | €16,529 | -€7,205 | -30.4% |
| Amounts payable within one year | 42/48 | €15,152 | €14,169 | -€983 | -6.5% |
| Current portion of amounts payable after more than one year | 42 | €7,120 | €7,205 | +€85 | +1.2% |
| Trade debts | 44 | €2,973 | €3,497 | +€524 | +17.6% |
| Suppliers | 440/4 | €2,973 | €3,497 | +€524 | +17.6% |
| Taxes, remuneration and social security | 45 | €3,729 | €2,626 | -€1,103 | -29.6% |
| Taxes | 450/3 | €3,729 | €2,626 | -€1,103 | -29.6% |
| Other amounts payable | 47/48 | €1,331 | €841 | -€489 | -36.8% |
| Accrued charges and deferred income | 492/3 | €526 | €190 | -€336 | -63.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,799 | €18,308 | +€509 | +2.9% |
| Other operating charges | 640/8 | €504 | €578 | +€74 | +14.7% |
| Gross operating margin | 9900 | €46,860 | €47,212 | +€352 | +0.8% |
| Operating profit (loss) | 9901 | €28,557 | €28,326 | -€231 | -0.8% |
| Financial income | 75/76B | €1 | €191 | +€191 | +27,250% |
| Recurring financial income | 75 | €1 | €191 | +€191 | +27,250% |
| Financial charges | 65/66B | €896 | €469 | -€426 | -47.6% |
| Recurring financial charges | 65 | €896 | €469 | -€426 | -47.6% |
| Profit (loss) for the period before taxes | 9903 | €27,663 | €28,048 | +€386 | +1.4% |
| Income taxes | 67/77 | €6,126 | €6,369 | +€242 | +4.0% |
| Profit (loss) for the period | 9904 | €21,536 | €21,680 | +€144 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,536 | €21,680 | +€144 | +0.7% |
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 30 October 2026 via checked.be.