K.R.I.S.: what changed
What changed
K.R.I.S.
NACE 63.920, Other information service activities
filed annual accounts (NBB)
Net result for the year
€321,808
2024 · €265,338+€56,471
Equity
€642,419
2024 · €320,611+€321,808
Cash
€125,260
2024 · €322,917-€197,657
Balance sheet total
€684,119
2024 · €427,763+€256,356
Largest movements
Assets
- Current investments +€500,000
new in 2025: €500,000
- Cash -€197,657
down €197,657 (-61.2%), from €322,917 to €125,260
mainly Current investments (-€500,000) and Tax, wage and social debts (-€65,694)
- Receivables within one year -€36,300
down €36,300 (-100%), from €36,300 to €0
- Tangible fixed assets -€13,658
down €13,658 (-22.1%), from €61,708 to €48,050
Equity and liabilities
- Reserves +€321,808
up €321,808 (+101%), from €318,611 to €640,419
- Tax, wage and social debts -€65,694
down €65,694 (-63.3%), from €103,863 to €38,169
of which Taxes: -€62,589
Income statement
- Gross operating margin +€70,390
up €70,390 (+19.3%), from €364,821 to €435,211
- Taxes +€18,890
up €18,890 (+22.9%), from €82,513 to €101,403
- Financial income +€5,860
up €5,860 (+6,510,878%), from €0 to €5,860
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€265,338
Gross operating margin
+€70,390
Depreciation
-€343
Other operating charges
-€273
Other operating items
-€101
Financial income
+€5,860
Financial charges
-€171
Taxes
-€18,890
Result 2025
€321,808
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€305,088
Investment
-€502,745
Financing
€0
Cash 2024
€322,917
From operations (derived)
+€305,088
Net result for the year
+€321,808
Depreciation
+€16,403
Receivables within one year
+€36,300
Deferred charges and accrued income
-€3,971
Trade debts
-€1,777
Tax, wage and social debts
-€65,694
Smaller working-capital items
+€2,018
Investment (derived)
-€502,745
Investment in fixed assets (net)
-€2,745
Current investments
-€500,000
Cash 2025
€125,260
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €427,763 | €684,119 | +€256,356 | +59.9% |
| Fixed assets | 21/28 | €61,708 | €48,050 | -€13,658 | -22.1% |
| Tangible fixed assets | 22/27 | €61,708 | €48,050 | -€13,658 | -22.1% |
| Furniture and vehicles | 24 | €61,708 | €48,050 | -€13,658 | -22.1% |
| Current assets | 29/58 | €366,055 | €636,069 | +€270,014 | +73.8% |
| Amounts receivable within one year | 40/41 | €36,300 | €0 | -€36,300 | -100% |
| Trade receivables | 40 | €36,300 | €0 | -€36,300 | -100% |
| Current investments | 50/53 | - | €500,000 | +€500,000 | |
| Cash at bank and in hand | 54/58 | €322,917 | €125,260 | -€197,657 | -61.2% |
| Deferred charges and accrued income | 490/1 | €6,837 | €10,809 | +€3,971 | +58.1% |
| Total equity and liabilities | 10/49 | €427,763 | €684,119 | +€256,356 | +59.9% |
| Equity | 10/15 | €320,611 | €642,419 | +€321,808 | +100% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €318,611 | €640,419 | +€321,808 | +101% |
| Distributable reserves | 133 | €318,611 | €640,419 | +€321,808 | +101% |
| Amounts payable | 17/49 | €107,152 | €41,700 | -€65,452 | -61.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €107,152 | €40,563 | -€66,589 | -62.1% |
| Trade debts | 44 | €3,289 | €1,512 | -€1,777 | -54.0% |
| Suppliers | 440/4 | €3,289 | €1,512 | -€1,777 | -54.0% |
| Taxes, remuneration and social security | 45 | €103,863 | €38,169 | -€65,694 | -63.3% |
| Taxes | 450/3 | €100,758 | €38,169 | -€62,589 | -62.1% |
| Remuneration and social security | 454/9 | €3,105 | €0 | -€3,105 | -100% |
| Other amounts payable | 47/48 | - | €882 | +€882 | |
| Accrued charges and deferred income | 492/3 | - | €1,137 | +€1,137 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,060 | €16,403 | +€343 | +2.1% |
| Other operating charges | 640/8 | €865 | €1,138 | +€273 | +31.6% |
| Non-recurring operating charges | 66A | - | €101 | +€101 | |
| Gross operating margin | 9900 | €364,821 | €435,211 | +€70,390 | +19.3% |
| Operating profit (loss) | 9901 | €347,897 | €417,569 | +€69,673 | +20.0% |
| Financial income | 75/76B | €0 | €5,860 | +€5,860 | +6,510,878% |
| Recurring financial income | 75 | €0 | €5,860 | +€5,860 | +6,510,878% |
| Financial charges | 65/66B | €47 | €218 | +€171 | +368% |
| Recurring financial charges | 65 | €47 | €218 | +€171 | +368% |
| Profit (loss) for the period before taxes | 9903 | €347,850 | €423,211 | +€75,361 | +21.7% |
| Income taxes | 67/77 | €82,513 | €101,403 | +€18,890 | +22.9% |
| Profit (loss) for the period | 9904 | €265,338 | €321,808 | +€56,471 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €265,338 | €321,808 | +€56,471 | +21.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.