Krulsnor: what changed
Two fiscal 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.
Krulsnor
Largest movements
- Receivables within one year +€36,453
up €36,453 (+24.7%), from €147,564 to €184,017
of which Other amounts receivable: +€38,243
- Financial fixed assets +€11,109
new in 2024: €11,109
- Tax, wage and social debts +€32,660
up €32,660 (+133.7%), from €24,430 to €57,090
of which Remuneration and social security: +€27,181
- Trade debts +€13,632
up €13,632 (+131.9%), from €10,334 to €23,966
- Gross operating margin -€37,745
down €37,745 (-43.3%), from €87,222 to €49,476
- Taxes -€13,111
down €13,111 (-92.1%), from €14,236 to €1,125
- Staff costs +€2,189
up €2,189 (+5.3%), from €41,575 to €43,764
- Financial charges -€1,929
down €1,929 (-45.9%), from €4,202 to €2,273
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €152,238 | €199,113 | +€46,875 | +30.8% |
| Fixed assets | 21/28 | €3,331 | €14,196 | +€10,864 | +326.1% |
| Tangible fixed assets | 22/27 | €3,331 | €3,086 | -€245 | -7.4% |
| Plant, machinery and equipment | 23 | €3,016 | €2,931 | -€85 | -2.8% |
| Furniture and vehicles | 24 | €315 | €155 | -€160 | -50.7% |
| Financial fixed assets | 28 | - | €11,109 | +€11,109 | |
| Current assets | 29/58 | €148,907 | €184,918 | +€36,011 | +24.2% |
| Amounts receivable within one year | 40/41 | €147,564 | €184,017 | +€36,453 | +24.7% |
| Trade receivables | 40 | €18,924 | €17,135 | -€1,790 | -9.5% |
| Other amounts receivable | 41 | €128,640 | €166,883 | +€38,243 | +29.7% |
| Cash at bank and in hand | 54/58 | €14 | - | -€14 | |
| Deferred charges and accrued income | 490/1 | €1,329 | €900 | -€429 | -32.3% |
| Total equity and liabilities | 10/49 | €152,238 | €199,113 | +€46,875 | +30.8% |
| Equity | 10/15 | €117,474 | €118,058 | +€584 | +0.5% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €111,269 | €111,852 | +€584 | +0.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €109,409 | €109,992 | +€584 | +0.5% |
| Amounts payable | 17/49 | €34,764 | €81,056 | +€46,291 | +133.2% |
| Amounts payable within one year | 42/48 | €34,764 | €81,056 | +€46,291 | +133.2% |
| Trade debts | 44 | €10,334 | €23,966 | +€13,632 | +131.9% |
| Suppliers | 440/4 | €10,334 | €23,966 | +€13,632 | +131.9% |
| Taxes, remuneration and social security | 45 | €24,430 | €57,090 | +€32,660 | +133.7% |
| Taxes | 450/3 | €16,102 | €21,580 | +€5,479 | +34.0% |
| Remuneration and social security | 454/9 | €8,328 | €35,509 | +€27,181 | +326.4% |
| Remuneration, social security and pensions | 62 | €41,575 | €43,764 | +€2,189 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,054 | €1,155 | +€101 | +9.5% |
| Other operating charges | 640/8 | €993 | €832 | -€161 | -16.2% |
| Gross operating margin | 9900 | €87,222 | €49,476 | -€37,745 | -43.3% |
| Operating profit (loss) | 9901 | €43,599 | €3,725 | -€39,874 | -91.5% |
| Financial income | 75/76B | €818 | €256 | -€561 | -68.6% |
| Recurring financial income | 75 | €818 | €256 | -€561 | -68.6% |
| Financial charges | 65/66B | €4,202 | €2,273 | -€1,929 | -45.9% |
| Recurring financial charges | 65 | €4,202 | €2,273 | -€1,929 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | €40,215 | €1,709 | -€38,506 | -95.8% |
| Income taxes | 67/77 | €14,236 | €1,125 | -€13,111 | -92.1% |
| Profit (loss) for the period | 9904 | €25,979 | €584 | -€25,395 | -97.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,979 | €584 | -€25,395 | -97.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.