Krachtig: 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.
Krachtig
Largest movements
- Receivables within one year -€36,609
down €36,609 (-49.9%), from €73,350 to €36,741
of which Trade receivables: -€50,084
- Tangible fixed assets -€21,323
down €21,323 (-4.5%), from €476,009 to €454,687
of which Land and buildings: -€11,456
- Trade debts -€63,983
down €63,983 (-89.1%), from €71,798 to €7,814
- Debts after one year -€36,288
down €36,288 (-7.7%), from €469,229 to €432,941
- Profit (loss) carried forward +€21,721
up €21,721, from -€21,507 to €214
- Tax, wage and social debts +€8,463
up €8,463 (+172%), from €4,926 to €13,389
- Gross operating margin +€27,616
up €27,616 (+63.7%), from €43,379 to €70,994
- Write-downs -€21,942
down €21,942 (-88.0%), from €24,944 to €3,002
- Taxes +€7,806
up €7,806 (+2,863%), from €273 to €8,079
- Other operating charges +€2,892
up €2,892 (+101%), from €2,867 to €5,759
- Financial charges -€1,012
down €1,012 (-12.9%), from €7,842 to €6,830
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 | €557,201 | €496,390 | -€60,811 | -10.9% |
| Fixed assets | 21/28 | €476,009 | €454,687 | -€21,323 | -4.5% |
| Tangible fixed assets | 22/27 | €476,009 | €454,687 | -€21,323 | -4.5% |
| Land and buildings | 22 | €450,069 | €438,613 | -€11,456 | -2.5% |
| Plant, machinery and equipment | 23 | €5,101 | €3,101 | -€2,000 | -39.2% |
| Furniture and vehicles | 24 | €20,839 | €12,973 | -€7,867 | -37.7% |
| Current assets | 29/58 | €81,191 | €41,703 | -€39,488 | -48.6% |
| Amounts receivable after more than one year | 29 | €1,850 | €0 | -€1,850 | -100% |
| Other amounts receivable | 291 | €1,850 | €0 | -€1,850 | -100% |
| Stocks and contracts in progress | 3 | €3,336 | €334 | -€3,002 | -90.0% |
| Stocks | 30/36 | €3,336 | €334 | -€3,002 | -90.0% |
| Amounts receivable within one year | 40/41 | €73,350 | €36,741 | -€36,609 | -49.9% |
| Trade receivables | 40 | €68,112 | €18,028 | -€50,084 | -73.5% |
| Other amounts receivable | 41 | €5,238 | €18,713 | +€13,474 | +257% |
| Cash at bank and in hand | 54/58 | €2,656 | €4,416 | +€1,760 | +66.3% |
| Deferred charges and accrued income | 490/1 | - | €213 | +€213 | |
| Total equity and liabilities | 10/49 | €557,201 | €496,390 | -€60,811 | -10.9% |
| Equity | 10/15 | -€19,007 | €7,214 | +€26,221 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €4,500 | +€4,500 | |
| Distributable reserves | 133 | - | €4,500 | +€4,500 | |
| Profit (loss) carried forward | 14 | -€21,507 | €214 | +€21,721 | |
| Amounts payable | 17/49 | €576,208 | €489,176 | -€87,032 | -15.1% |
| Amounts payable after more than one year | 17 | €469,229 | €432,941 | -€36,288 | -7.7% |
| Financial debts | 170/4 | €469,229 | €432,941 | -€36,288 | -7.7% |
| Amounts payable within one year | 42/48 | €106,473 | €55,754 | -€50,720 | -47.6% |
| Current portion of amounts payable after more than one year | 42 | €29,750 | €34,551 | +€4,801 | +16.1% |
| Trade debts | 44 | €71,798 | €7,814 | -€63,983 | -89.1% |
| Suppliers | 440/4 | €71,798 | €7,814 | -€63,983 | -89.1% |
| Taxes, remuneration and social security | 45 | €4,926 | €13,389 | +€8,463 | +172% |
| Taxes | 450/3 | €4,926 | €13,389 | +€8,463 | +172% |
| Accrued charges and deferred income | 492/3 | €506 | €481 | -€25 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,166 | €21,323 | +€156 | +0.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €24,944 | €3,002 | -€21,942 | -88.0% |
| Other operating charges | 640/8 | €2,867 | €5,759 | +€2,892 | +101% |
| Gross operating margin | 9900 | €43,379 | €70,994 | +€27,616 | +63.7% |
| Operating profit (loss) | 9901 | -€5,599 | €40,911 | +€46,510 | |
| Financial income | 75/76B | €0 | €220 | +€220 | |
| Recurring financial income | 75 | €0 | €220 | +€220 | |
| Financial charges | 65/66B | €7,842 | €6,830 | -€1,012 | -12.9% |
| Recurring financial charges | 65 | €7,842 | €6,830 | -€1,012 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,441 | €34,300 | +€47,741 | |
| Income taxes | 67/77 | €273 | €8,079 | +€7,806 | +2,863% |
| Profit (loss) for the period | 9904 | -€13,714 | €26,221 | +€39,935 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,714 | €26,221 | +€39,935 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.