KRAUVER: 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.
KRAUVER
Largest movements
- Cash -€9,446
down €9,446 (-52.5%), from €17,981 to €8,535
mainly Net result for the year (-€8,920) and Investment in fixed assets (net) (-€4,984)
- Profit (loss) carried forward -€8,920
down €8,920 (-17.1%), from -€52,161 to -€61,081
- Gross operating margin -€465
down €465 (-13.2%), from -€3,525 to -€3,990
- Depreciation -€60
down €60 (-1.3%), from €4,519 to €4,458
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 | €127,839 | €119,524 | -€8,315 | -6.5% |
| Fixed assets | 21/28 | €109,858 | €110,384 | +€526 | +0.5% |
| Tangible fixed assets | 22/27 | €109,858 | €110,384 | +€526 | +0.5% |
| Land and buildings | 22 | €87,361 | €88,511 | +€1,150 | +1.3% |
| Plant, machinery and equipment | 23 | €22,497 | €21,873 | -€624 | -2.8% |
| Current assets | 29/58 | €17,981 | €9,140 | -€8,841 | -49.2% |
| Amounts receivable within one year | 40/41 | - | €605 | +€605 | |
| Trade receivables | 40 | - | €605 | +€605 | |
| Cash at bank and in hand | 54/58 | €17,981 | €8,535 | -€9,446 | -52.5% |
| Total equity and liabilities | 10/49 | €127,839 | €119,524 | -€8,315 | -6.5% |
| Equity | 10/15 | €127,839 | €118,919 | -€8,920 | -7.0% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Capital | 10 | - | €180,000 | +€180,000 | |
| Issued capital | 100 | - | €180,000 | +€180,000 | |
| Contributions outside capital | 11 | €180,000 | - | -€180,000 | |
| Other | 1109/19 | €180,000 | - | -€180,000 | |
| Profit (loss) carried forward | 14 | -€52,161 | -€61,081 | -€8,920 | -17.1% |
| Amounts payable | 17/49 | - | €605 | +€605 | |
| Amounts payable within one year | 42/48 | - | €605 | +€605 | |
| Trade debts | 44 | - | €605 | +€605 | |
| Suppliers | 440/4 | - | €605 | +€605 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,519 | €4,458 | -€60 | -1.3% |
| Other operating charges | 640/8 | €465 | €433 | -€32 | -6.8% |
| Gross operating margin | 9900 | -€3,525 | -€3,990 | -€465 | -13.2% |
| Operating profit (loss) | 9901 | -€8,508 | -€8,881 | -€373 | -4.4% |
| Financial charges | 65/66B | €38 | €38 | = | 0.0% |
| Recurring financial charges | 65 | €38 | €38 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,547 | -€8,920 | -€373 | -4.4% |
| Profit (loss) for the period | 9904 | -€8,547 | -€8,920 | -€373 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,547 | -€8,920 | -€373 | -4.4% |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.