HUIZE KRIBO: 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.
HUIZE KRIBO
Largest movements
- Stocks and contracts -€491,088
down €491,088 (-97.8%), from €501,996 to €10,908
of which Contracts in progress: -€484,475
- Receivables within one year +€14,414
up €14,414 (+200.0%), from €7,206 to €21,620
of which Trade receivables: +€11,314
- Tangible fixed assets +€13,069
up €13,069 (+55.7%), from €23,459 to €36,528
of which Furniture and vehicles: +€15,276
- Other debts -€466,872
no longer reported in 2025 (was €466,872)
- Profit (loss) carried forward -€7,007
down €7,007 (-40.1%), from -€17,470 to -€24,476
- Depreciation +€3,693
up €3,693 (+24.0%), from €15,387 to €19,080
- Gross operating margin +€2,795
up €2,795 (+28.1%), from €9,965 to €12,760
- Other operating charges -€748
down €748 (-47.3%), from €1,581 to €833
- Financial income +€190
up €190 (+37.7%), from €503 to €693
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.
Cash bridge derived
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 | €540,293 | €70,978 | -€469,315 | -86.9% |
| Fixed assets | 21/28 | €23,459 | €36,528 | +€13,069 | +55.7% |
| Tangible fixed assets | 22/27 | €23,459 | €36,528 | +€13,069 | +55.7% |
| Land and buildings | 22 | €3,176 | €2,722 | -€454 | -14.3% |
| Plant, machinery and equipment | 23 | €2,251 | €498 | -€1,753 | -77.9% |
| Furniture and vehicles | 24 | €18,032 | €33,309 | +€15,276 | +84.7% |
| Current assets | 29/58 | €516,834 | €34,450 | -€482,384 | -93.3% |
| Stocks and contracts in progress | 3 | €501,996 | €10,908 | -€491,088 | -97.8% |
| Stocks | 30/36 | €14,521 | €7,908 | -€6,613 | -45.5% |
| Contracts in progress | 37 | €487,475 | €3,000 | -€484,475 | -99.4% |
| Amounts receivable within one year | 40/41 | €7,206 | €21,620 | +€14,414 | +200.0% |
| Trade receivables | 40 | €2,736 | €14,050 | +€11,314 | +413.5% |
| Other amounts receivable | 41 | €4,470 | €7,570 | +€3,100 | +69.4% |
| Cash at bank and in hand | 54/58 | €2,532 | €1,922 | -€611 | -24.1% |
| Deferred charges and accrued income | 490/1 | €5,100 | - | -€5,100 | |
| Total equity and liabilities | 10/49 | €540,293 | €70,978 | -€469,315 | -86.9% |
| Equity | 10/15 | €63,217 | €56,211 | -€7,007 | -11.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €62,087 | €62,087 | = | 0.0% |
| Distributable reserves | 133 | €62,087 | €62,087 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,470 | -€24,476 | -€7,007 | -40.1% |
| Amounts payable | 17/49 | €477,076 | €14,767 | -€462,309 | -96.9% |
| Amounts payable within one year | 42/48 | €477,076 | €14,767 | -€462,309 | -96.9% |
| Trade debts | 44 | €9,519 | €14,767 | +€5,248 | +55.1% |
| Suppliers | 440/4 | €9,519 | €14,767 | +€5,248 | +55.1% |
| Taxes, remuneration and social security | 45 | €685 | - | -€685 | |
| Taxes | 450/3 | €685 | - | -€685 | |
| Other amounts payable | 47/48 | €466,872 | - | -€466,872 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,387 | €19,080 | +€3,693 | +24.0% |
| Other operating charges | 640/8 | €1,581 | €833 | -€748 | -47.3% |
| Gross operating margin | 9900 | €9,965 | €12,760 | +€2,795 | +28.1% |
| Operating profit (loss) | 9901 | -€7,004 | -€7,154 | -€150 | -2.1% |
| Financial income | 75/76B | €503 | €693 | +€190 | +37.7% |
| Recurring financial income | 75 | €503 | €693 | +€190 | +37.7% |
| Financial charges | 65/66B | €46 | €31 | -€15 | -32.5% |
| Recurring financial charges | 65 | €46 | €31 | -€15 | -32.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,547 | -€6,492 | +€55 | +0.8% |
| Income taxes | 67/77 | €490 | €515 | +€25 | +5.0% |
| Profit (loss) for the period | 9904 | -€7,037 | -€7,007 | +€30 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,037 | -€7,007 | +€30 | +0.4% |
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 10 October 2026 via checked.be.