KRUIBEMA: 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.
KRUIBEMA
Largest movements
- Cash +€745,321
up €745,321 (+95,698%), from €779 to €746,100
mainly Stocks and contracts (+€564,318) and Net result for the year (+€87,324)
- Stocks and contracts -€564,318
down €564,318 (-100%), from €564,318 to €0
- Tangible fixed assets -€11,100
down €11,100 (-50.0%), from €22,200 to €11,100
- Reserves +€57,000
up €57,000 (+5,256%), from €1,085 to €58,085
- Debts after one year +€52,000
up €52,000 (+9.5%), from €546,000 to €598,000
of which Financial debts: +€52,000
- Profit (loss) carried forward +€30,324
up €30,324, from -€30,324 to €0
- Tax, wage and social debts +€29,696
up €29,696 (+4,719%), from €629 to €30,326
- Gross operating margin +€135,624
up €135,624, from -€4,617 to €131,007
- Taxes +€29,044
up €29,044 (+2,266%), from €1,282 to €30,326
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 | €589,426 | €758,562 | +€169,137 | +28.7% |
| Fixed assets | 21/28 | €22,200 | €11,100 | -€11,100 | -50.0% |
| Tangible fixed assets | 22/27 | €22,200 | €11,100 | -€11,100 | -50.0% |
| Furniture and vehicles | 24 | €22,200 | €11,100 | -€11,100 | -50.0% |
| Current assets | 29/58 | €567,226 | €747,462 | +€180,237 | +31.8% |
| Stocks and contracts in progress | 3 | €564,318 | €0 | -€564,318 | -100% |
| Stocks | 30/36 | €564,318 | €0 | -€564,318 | -100% |
| Amounts receivable within one year | 40/41 | €477 | €663 | +€187 | +39.2% |
| Other amounts receivable | 41 | €477 | €663 | +€187 | +39.2% |
| Cash at bank and in hand | 54/58 | €779 | €746,100 | +€745,321 | +95,698% |
| Deferred charges and accrued income | 490/1 | €1,652 | €699 | -€953 | -57.7% |
| Total equity and liabilities | 10/49 | €589,426 | €758,562 | +€169,137 | +28.7% |
| Equity | 10/15 | -€10,689 | €76,635 | +€87,324 | |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,085 | €58,085 | +€57,000 | +5,256% |
| Distributable reserves | 133 | €1,085 | €58,085 | +€57,000 | +5,256% |
| Profit (loss) carried forward | 14 | -€30,324 | €0 | +€30,324 | |
| Amounts payable | 17/49 | €600,115 | €681,928 | +€81,813 | +13.6% |
| Amounts payable after more than one year | 17 | €546,000 | €598,000 | +€52,000 | +9.5% |
| Financial debts | 170/4 | - | €52,000 | +€52,000 | |
| Other amounts payable | 178/9 | €546,000 | €546,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €54,115 | €83,928 | +€29,813 | +55.1% |
| Trade debts | 44 | €995 | €3,198 | +€2,203 | +222% |
| Suppliers | 440/4 | €995 | €3,198 | +€2,203 | +222% |
| Taxes, remuneration and social security | 45 | €629 | €30,326 | +€29,696 | +4,719% |
| Taxes | 450/3 | €629 | €30,326 | +€29,696 | +4,719% |
| Other amounts payable | 47/48 | €52,491 | €50,404 | -€2,087 | -4.0% |
| Non-recurring operating income | 76A | - | €185,555 | +€185,555 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,100 | €11,100 | = | 0.0% |
| Other operating charges | 640/8 | €1,248 | €2,178 | +€930 | +74.6% |
| Gross operating margin | 9900 | -€4,617 | €131,007 | +€135,624 | |
| Operating profit (loss) | 9901 | -€16,964 | €117,729 | +€134,694 | |
| Financial charges | 65/66B | €74 | €80 | +€6 | +7.7% |
| Recurring financial charges | 65 | €74 | €80 | +€6 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | -€17,038 | €117,650 | +€134,688 | |
| Income taxes | 67/77 | €1,282 | €30,326 | +€29,044 | +2,266% |
| Profit (loss) for the period | 9904 | -€18,320 | €87,324 | +€105,644 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,320 | €87,324 | +€105,644 |
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 21 October 2026 via checked.be.