KRB's: 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.
KRB's
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€6,748
up €6,748 (+16.6%), from €40,656 to €47,404
- Gross operating margin -€3,332
down €3,332 (-34.0%), from €9,791 to €6,459
- Taxes +€2,782
new in 2025: €2,782
- Financial charges +€2,363
up €2,363 (+97.5%), from €2,424 to €4,787
- Financial income +€770
up €770 (+19.9%), from €3,867 to €4,637
- Other operating charges +€115
up €115 (+29.8%), from €384 to €499
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 | €548,646 | €557,457 | +€8,812 | +1.6% |
| Fixed assets | 21/28 | €255,800 | €255,800 | = | 0.0% |
| Financial fixed assets | 28 | €255,800 | €255,800 | = | 0.0% |
| Current assets | 29/58 | €292,846 | €301,657 | +€8,812 | +3.0% |
| Amounts receivable after more than one year | 29 | €125,000 | €125,000 | = | 0.0% |
| Other amounts receivable | 291 | €125,000 | €125,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,780 | €15,860 | +€5,079 | +47.1% |
| Trade receivables | 40 | €9,620 | €15,860 | +€6,239 | +64.9% |
| Other amounts receivable | 41 | €1,160 | - | -€1,160 | |
| Current investments | 50/53 | €144,237 | €148,012 | +€3,775 | +2.6% |
| Cash at bank and in hand | 54/58 | €12,828 | €12,786 | -€42 | -0.3% |
| Total equity and liabilities | 10/49 | €548,646 | €557,457 | +€8,812 | +1.6% |
| Equity | 10/15 | €494,200 | €497,229 | +€3,029 | +0.6% |
| Contributions | 10/11 | €1,968,331 | €1,968,331 | = | 0.0% |
| Capital | 10 | €1,968,331 | €1,968,331 | = | 0.0% |
| Issued capital | 100 | €1,968,331 | €1,968,331 | = | 0.0% |
| Reserves | 13 | €24,150 | €24,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,150 | €24,150 | = | 0.0% |
| Legal reserve | 130 | €24,150 | €24,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,498,281 | -€1,495,252 | +€3,029 | +0.2% |
| Amounts payable | 17/49 | €54,445 | €60,229 | +€5,783 | +10.6% |
| Amounts payable within one year | 42/48 | €54,445 | €60,229 | +€5,783 | +10.6% |
| Financial debts | 43 | €10,417 | €10,440 | +€23 | +0.2% |
| Credit institutions | 430/8 | €10,417 | €10,440 | +€23 | +0.2% |
| Trade debts | 44 | - | €649 | +€649 | |
| Suppliers | 440/4 | - | €649 | +€649 | |
| Taxes, remuneration and social security | 45 | €3,372 | €1,735 | -€1,637 | -48.5% |
| Taxes | 450/3 | €872 | €1,735 | +€863 | +99.0% |
| Remuneration and social security | 454/9 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | €40,656 | €47,404 | +€6,748 | +16.6% |
| Other operating charges | 640/8 | €384 | €499 | +€115 | +29.8% |
| Gross operating margin | 9900 | €9,791 | €6,459 | -€3,332 | -34.0% |
| Operating profit (loss) | 9901 | €9,406 | €5,960 | -€3,446 | -36.6% |
| Financial income | 75/76B | €3,867 | €4,637 | +€770 | +19.9% |
| Recurring financial income | 75 | €3,867 | €4,637 | +€770 | +19.9% |
| Financial charges | 65/66B | €2,424 | €4,787 | +€2,363 | +97.5% |
| Recurring financial charges | 65 | €2,424 | €4,787 | +€2,363 | +97.5% |
| Profit (loss) for the period before taxes | 9903 | €10,850 | €5,810 | -€5,039 | -46.4% |
| Income taxes | 67/77 | - | €2,782 | +€2,782 | |
| Profit (loss) for the period | 9904 | €10,850 | €3,029 | -€7,821 | -72.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,850 | €3,029 | -€7,821 | -72.1% |
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 28 October 2026 via checked.be.