KRUIMELTJE: 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.
KRUIMELTJE
Largest movements
- Tangible fixed assets +€56,929
up €56,929 (+135%), from €42,136 to €99,065
of which Other tangible fixed assets: +€32,957
- Cash -€50,377
down €50,377 (-95.8%), from €52,573 to €2,196
mainly Investment in fixed assets (net) (-€71,503) and Net result for the year (-€7,907)
- Receivables within one year -€4,593
down €4,593 (-31.1%), from €14,792 to €10,199
- Other debts +€11,584
up €11,584 (+35.7%), from €32,494 to €44,078
- Profit (loss) carried forward -€7,907
down €7,907, from €1,310 to -€6,596
- Tax, wage and social debts -€3,824
down €3,824 (-14.2%), from €26,949 to €23,125
of which Taxes: -€4,334
- Trade debts +€2,289
up €2,289 (+64.5%), from €3,551 to €5,841
- Staff costs +€34,168
up €34,168 (+34.9%), from €97,937 to €132,105
- Gross operating margin -€23,042
down €23,042 (-14.1%), from €163,385 to €140,343
- Taxes -€13,500
no longer reported in 2025 (was €13,500)
- Depreciation +€2,328
up €2,328 (+19.0%), from €12,245 to €14,574
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 | €109,501 | €111,645 | +€2,143 | +2.0% |
| Fixed assets | 21/28 | €42,136 | €99,065 | +€56,929 | +135% |
| Tangible fixed assets | 22/27 | €42,136 | €99,065 | +€56,929 | +135% |
| Furniture and vehicles | 24 | €42,136 | €66,108 | +€23,972 | +56.9% |
| Other tangible fixed assets | 26 | - | €32,957 | +€32,957 | |
| Current assets | 29/58 | €67,365 | €12,579 | -€54,786 | -81.3% |
| Amounts receivable within one year | 40/41 | €14,792 | €10,199 | -€4,593 | -31.1% |
| Trade receivables | 40 | €14,792 | €10,199 | -€4,593 | -31.1% |
| Cash at bank and in hand | 54/58 | €52,573 | €2,196 | -€50,377 | -95.8% |
| Deferred charges and accrued income | 490/1 | - | €184 | +€184 | |
| Total equity and liabilities | 10/49 | €109,501 | €111,645 | +€2,143 | +2.0% |
| Equity | 10/15 | €46,507 | €38,601 | -€7,907 | -17.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €38,997 | €38,997 | = | 0.0% |
| Non-distributable reserves | 130/1 | €101 | €101 | = | 0.0% |
| Reserves not available under the articles | 1311 | €101 | €101 | = | 0.0% |
| Distributable reserves | 133 | €38,896 | €38,896 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,310 | -€6,596 | -€7,907 | |
| Amounts payable | 17/49 | €62,994 | €73,044 | +€10,050 | +16.0% |
| Amounts payable within one year | 42/48 | €62,994 | €73,044 | +€10,050 | +16.0% |
| Trade debts | 44 | €3,551 | €5,841 | +€2,289 | +64.5% |
| Suppliers | 440/4 | €3,551 | €5,841 | +€2,289 | +64.5% |
| Taxes, remuneration and social security | 45 | €26,949 | €23,125 | -€3,824 | -14.2% |
| Taxes | 450/3 | €17,834 | €13,500 | -€4,334 | -24.3% |
| Remuneration and social security | 454/9 | €9,114 | €9,625 | +€511 | +5.6% |
| Other amounts payable | 47/48 | €32,494 | €44,078 | +€11,584 | +35.7% |
| Remuneration, social security and pensions | 62 | €97,937 | €132,105 | +€34,168 | +34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,245 | €14,574 | +€2,328 | +19.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €912 | - | -€912 | |
| Other operating charges | 640/8 | €1,405 | €1,246 | -€158 | -11.3% |
| Gross operating margin | 9900 | €163,385 | €140,343 | -€23,042 | -14.1% |
| Operating profit (loss) | 9901 | €50,885 | -€7,583 | -€58,468 | |
| Financial charges | 65/66B | €404 | €324 | -€81 | -20.0% |
| Recurring financial charges | 65 | €404 | €324 | -€81 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €50,481 | -€7,907 | -€58,387 | |
| Income taxes | 67/77 | €13,500 | - | -€13,500 | |
| Profit (loss) for the period | 9904 | €36,981 | -€7,907 | -€44,887 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,981 | -€7,907 | -€44,887 |
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 27 October 2026 via checked.be.