KRANTO: 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.
KRANTO
Largest movements
- Cash +€18,530
up €18,530 (+222.2%), from €8,340 to €26,870
mainly Advances received (+€25,302) and Net result for the year (+€16,708)
- Receivables within one year +€12,538
up €12,538 (+95.3%), from €13,150 to €25,688
of which Trade receivables: +€14,865
- Financial fixed assets -€1,668
down €1,668 (-50.8%), from €3,285 to €1,617
- Deferred charges and accrued income -€686
down €686 (-71.8%), from €956 to €270
- Advances received +€25,302
up €25,302 (+191.7%), from €13,200 to €38,502
- Trade debts -€25,188
down €25,188 (-58.6%), from €42,970 to €17,782
- Profit (loss) carried forward +€16,708
up €16,708 (+31.6%), from -€52,922 to -€36,214
- Other debts +€11,979
up €11,979 (+91.2%), from €13,139 to €25,118
- Gross operating margin +€26,864
up €26,864, from -€6,537 to €20,327
- Depreciation -€10,932
down €10,932 (-80.9%), from €13,508 to €2,576
- Other operating charges -€6,142
down €6,142 (-89.0%), from €6,898 to €756
- Write-downs -€4,000
no longer reported in 2025 (was €4,000)
- Financial charges -€642
down €642 (-64.3%), from €999 to €357
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 | €31,073 | €60,225 | +€29,151 | +93.8% |
| Fixed assets | 21/28 | €8,627 | €7,396 | -€1,231 | -14.3% |
| Tangible fixed assets | 22/27 | €5,342 | €5,780 | +€438 | +8.2% |
| Furniture and vehicles | 24 | €5,342 | €5,780 | +€438 | +8.2% |
| Financial fixed assets | 28 | €3,285 | €1,617 | -€1,668 | -50.8% |
| Current assets | 29/58 | €22,446 | €52,828 | +€30,382 | +135.4% |
| Amounts receivable within one year | 40/41 | €13,150 | €25,688 | +€12,538 | +95.3% |
| Trade receivables | 40 | €10,652 | €25,517 | +€14,865 | +139.5% |
| Other amounts receivable | 41 | €2,498 | €171 | -€2,327 | -93.1% |
| Cash at bank and in hand | 54/58 | €8,340 | €26,870 | +€18,530 | +222.2% |
| Deferred charges and accrued income | 490/1 | €956 | €270 | -€686 | -71.8% |
| Total equity and liabilities | 10/49 | €31,073 | €60,225 | +€29,151 | +93.8% |
| Equity | 10/15 | -€38,402 | -€21,694 | +€16,708 | +43.5% |
| Contributions | 10/11 | €14,520 | €14,520 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,922 | -€36,214 | +€16,708 | +31.6% |
| Amounts payable | 17/49 | €69,475 | €81,919 | +€12,444 | +17.9% |
| Amounts payable within one year | 42/48 | €69,475 | €81,402 | +€11,927 | +17.2% |
| Trade debts | 44 | €42,970 | €17,782 | -€25,188 | -58.6% |
| Suppliers | 440/4 | €42,970 | €17,782 | -€25,188 | -58.6% |
| Advances received on contracts in progress | 46 | €13,200 | €38,502 | +€25,302 | +191.7% |
| Taxes, remuneration and social security | 45 | €166 | - | -€166 | |
| Taxes | 450/3 | €166 | - | -€166 | |
| Other amounts payable | 47/48 | €13,139 | €25,118 | +€11,979 | +91.2% |
| Accrued charges and deferred income | 492/3 | - | €517 | +€517 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,508 | €2,576 | -€10,932 | -80.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,000 | - | -€4,000 | |
| Other operating charges | 640/8 | €6,898 | €756 | -€6,142 | -89.0% |
| Gross operating margin | 9900 | -€6,537 | €20,327 | +€26,864 | |
| Operating profit (loss) | 9901 | -€30,942 | €16,994 | +€47,937 | |
| Financial income | 75/76B | - | €70 | +€70 | |
| Recurring financial income | 75 | - | €70 | +€70 | |
| Financial charges | 65/66B | €999 | €357 | -€642 | -64.3% |
| Recurring financial charges | 65 | €999 | €357 | -€642 | -64.3% |
| Profit (loss) for the period before taxes | 9903 | -€31,941 | €16,708 | +€48,649 | |
| Profit (loss) for the period | 9904 | -€31,941 | €16,708 | +€48,649 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,941 | €16,708 | +€48,649 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.