KR BUILDING: 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.
KR BUILDING
Largest movements
- Cash -€2,063
down €2,063 (-80.5%), from €2,562 to €499
mainly Other debts (-€1,490) and Deferred charges and accrued income (-€620)
- Deferred charges and accrued income +€620
up €620 (+1216.1%), from €51 to €671
- Other debts -€1,490
down €1,490 (-2.5%), from €60,407 to €58,916
- Gross operating margin +€611
up €611 (+28.7%), from €2,129 to €2,740
- Financial charges -€91
down €91 (-60.3%), from €151 to €60
- Other operating charges -€33
down €33 (-2.1%), from €1,576 to €1,544
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 | €59,670 | €58,226 | -€1,443 | -2.4% |
| Current assets | 29/58 | €59,670 | €58,226 | -€1,443 | -2.4% |
| Stocks and contracts in progress | 3 | €35,768 | €35,768 | = | 0.0% |
| Stocks | 30/36 | €3,268 | €3,268 | = | 0.0% |
| Contracts in progress | 37 | €32,500 | €32,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,288 | €21,288 | = | 0.0% |
| Trade receivables | 40 | €21,288 | €21,288 | = | 0.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,562 | €499 | -€2,063 | -80.5% |
| Deferred charges and accrued income | 490/1 | €51 | €671 | +€620 | +1216.1% |
| Total equity and liabilities | 10/49 | €59,670 | €58,226 | -€1,443 | -2.4% |
| Equity | 10/15 | -€16,335 | -€15,940 | +€395 | +2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,935 | €1,935 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €80 | €80 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,670 | -€30,275 | +€395 | +1.3% |
| Amounts payable | 17/49 | €76,004 | €74,166 | -€1,838 | -2.4% |
| Amounts payable within one year | 42/48 | €76,004 | €74,166 | -€1,838 | -2.4% |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Taxes, remuneration and social security | 45 | €15,210 | €15,250 | +€40 | +0.3% |
| Taxes | 450/3 | €1,430 | €1,470 | +€40 | +2.8% |
| Remuneration and social security | 454/9 | €13,780 | €13,780 | = | 0.0% |
| Other amounts payable | 47/48 | €60,407 | €58,916 | -€1,490 | -2.5% |
| Other operating charges | 640/8 | €1,576 | €1,544 | -€33 | -2.1% |
| Gross operating margin | 9900 | €2,129 | €2,740 | +€611 | +28.7% |
| Operating profit (loss) | 9901 | €553 | €1,197 | +€644 | +116.4% |
| Financial charges | 65/66B | €151 | €60 | -€91 | -60.3% |
| Recurring financial charges | 65 | €151 | €60 | -€91 | -60.3% |
| Profit (loss) for the period before taxes | 9903 | €402 | €1,137 | +€735 | +182.8% |
| Income taxes | 67/77 | €727 | €742 | +€15 | +2.0% |
| Profit (loss) for the period | 9904 | -€325 | €395 | +€720 | |
| Profit (loss) for the period to be appropriated | 9905 | -€325 | €395 | +€720 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.