KRUIDEN PERVISUM: 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.
KRUIDEN PERVISUM
Largest movements
- Tangible fixed assets -€7,309
down €7,309 (-2.2%), from €325,299 to €317,990
of which Land and buildings: -€7,182
- Profit (loss) carried forward -€14,905
down €14,905 (-3.7%), from -€405,574 to -€420,480
- Other debts +€7,000
up €7,000 (+1.1%), from €624,962 to €631,962
- Gross operating margin -€386
down €386 (-12.1%), from -€3,182 to -€3,569
- Other operating charges +€120
up €120 (+3.1%), from €3,831 to €3,951
- Financial charges +€77
new in 2025: €77
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 | €326,975 | €320,039 | -€6,936 | -2.1% |
| Fixed assets | 21/28 | €325,299 | €317,990 | -€7,309 | -2.2% |
| Tangible fixed assets | 22/27 | €325,299 | €317,990 | -€7,309 | -2.2% |
| Land and buildings | 22 | €324,894 | €317,712 | -€7,182 | -2.2% |
| Plant, machinery and equipment | 23 | €406 | €278 | -€127 | -31.4% |
| Current assets | 29/58 | €1,675 | €2,049 | +€373 | +22.3% |
| Amounts receivable within one year | 40/41 | €387 | €679 | +€291 | +75.2% |
| Trade receivables | 40 | €387 | €679 | +€291 | +75.2% |
| Cash at bank and in hand | 54/58 | €1,288 | €703 | -€585 | -45.4% |
| Deferred charges and accrued income | 490/1 | - | €667 | +€667 | |
| Total equity and liabilities | 10/49 | €326,975 | €320,039 | -€6,936 | -2.1% |
| Equity | 10/15 | -€298,072 | -€312,977 | -€14,905 | -5.0% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Capital | 10 | €85,000 | €85,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Uncalled capital | 101 | €215,000 | €215,000 | = | 0.0% |
| Revaluation surpluses | 12 | €22,503 | €22,503 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€405,574 | -€420,480 | -€14,905 | -3.7% |
| Amounts payable | 17/49 | €625,046 | €633,016 | +€7,970 | +1.3% |
| Amounts payable within one year | 42/48 | €625,046 | €632,570 | +€7,524 | +1.2% |
| Trade debts | 44 | €84 | €608 | +€524 | +622% |
| Suppliers | 440/4 | €84 | €608 | +€524 | +622% |
| Other amounts payable | 47/48 | €624,962 | €631,962 | +€7,000 | +1.1% |
| Accrued charges and deferred income | 492/3 | - | €446 | +€446 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,288 | €7,309 | +€21 | +0.3% |
| Other operating charges | 640/8 | €3,831 | €3,951 | +€120 | +3.1% |
| Gross operating margin | 9900 | -€3,182 | -€3,569 | -€386 | -12.1% |
| Operating profit (loss) | 9901 | -€14,301 | -€14,828 | -€527 | -3.7% |
| Financial income | 75/76B | €24 | €0 | -€24 | -100% |
| Recurring financial income | 75 | €24 | €0 | -€24 | -100% |
| Financial charges | 65/66B | - | €77 | +€77 | |
| Recurring financial charges | 65 | - | €77 | +€77 | |
| Profit (loss) for the period before taxes | 9903 | -€14,277 | -€14,905 | -€629 | -4.4% |
| Profit (loss) for the period | 9904 | -€14,277 | -€14,905 | -€629 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,277 | -€14,905 | -€629 | -4.4% |
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 24 October 2026 via checked.be.