DOMAINE KRAYENBERG: 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.
DOMAINE KRAYENBERG
Largest movements
- Receivables within one year -€27,632
down €27,632 (-83.1%), from €33,266 to €5,634
of which Trade receivables: -€27,240
- Tangible fixed assets -€14,989
down €14,989 (-9.8%), from €152,963 to €137,974
of which Other tangible fixed assets: -€12,263
- Trade debts -€32,772
down €32,772 (-94.7%), from €34,592 to €1,820
- Profit (loss) carried forward -€15,714
down €15,714 (-171%), from -€9,170 to -€24,883
- Other debts +€4,310
up €4,310 (+2.5%), from €175,344 to €179,654
- Depreciation +€7,406
up €7,406 (+97.7%), from €7,582 to €14,989
- Gross operating margin +€2,484
up €2,484, from -€1,381 to €1,102
- Other operating charges +€1,698
new in 2025: €1,698
- Financial income +€43
up €43 (+72,350%), from €0 to €43
- Financial charges -€33
down €33 (-16.2%), from €206 to €173
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 | €202,766 | €160,267 | -€42,500 | -21.0% |
| Fixed assets | 21/28 | €153,717 | €138,728 | -€14,989 | -9.8% |
| Tangible fixed assets | 22/27 | €152,963 | €137,974 | -€14,989 | -9.8% |
| Plant, machinery and equipment | 23 | €35,920 | €33,441 | -€2,479 | -6.9% |
| Furniture and vehicles | 24 | €614 | €368 | -€246 | -40.1% |
| Other tangible fixed assets | 26 | €116,429 | €104,165 | -€12,263 | -10.5% |
| Financial fixed assets | 28 | €754 | €754 | = | 0.0% |
| Current assets | 29/58 | €49,049 | €21,538 | -€27,511 | -56.1% |
| Amounts receivable within one year | 40/41 | €33,266 | €5,634 | -€27,632 | -83.1% |
| Trade receivables | 40 | €32,873 | €5,634 | -€27,240 | -82.9% |
| Other amounts receivable | 41 | €393 | €0 | -€393 | -100% |
| Cash at bank and in hand | 54/58 | €15,783 | €15,905 | +€121 | +0.8% |
| Total equity and liabilities | 10/49 | €202,766 | €160,267 | -€42,500 | -21.0% |
| Equity | 10/15 | -€7,170 | -€22,883 | -€15,714 | -219% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,170 | -€24,883 | -€15,714 | -171% |
| Amounts payable | 17/49 | €209,936 | €183,150 | -€26,786 | -12.8% |
| Amounts payable within one year | 42/48 | €209,936 | €183,150 | -€26,786 | -12.8% |
| Trade debts | 44 | €34,592 | €1,820 | -€32,772 | -94.7% |
| Suppliers | 440/4 | €34,592 | €1,820 | -€32,772 | -94.7% |
| Taxes, remuneration and social security | 45 | - | €1,676 | +€1,676 | |
| Taxes | 450/3 | - | €1,676 | +€1,676 | |
| Other amounts payable | 47/48 | €175,344 | €179,654 | +€4,310 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,582 | €14,989 | +€7,406 | +97.7% |
| Other operating charges | 640/8 | - | €1,698 | +€1,698 | |
| Gross operating margin | 9900 | -€1,381 | €1,102 | +€2,484 | |
| Operating profit (loss) | 9901 | -€8,964 | -€15,585 | -€6,621 | -73.9% |
| Financial income | 75/76B | €0 | €43 | +€43 | +72,350% |
| Recurring financial income | 75 | €0 | €43 | +€43 | +72,350% |
| Financial charges | 65/66B | €206 | €173 | -€33 | -16.2% |
| Recurring financial charges | 65 | €206 | €173 | -€33 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,170 | -€15,714 | -€6,544 | -71.4% |
| Profit (loss) for the period | 9904 | -€9,170 | -€15,714 | -€6,544 | -71.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,170 | -€15,714 | -€6,544 | -71.4% |
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 28 October 2026 via checked.be.