KRB Services: what changed
KRB Services
Largest movements
- Receivables within one year -€94,668
down €94,668 (-63.6%), from €148,864 to €54,196
of which Other amounts receivable: -€94,668
- Deferred charges and accrued income +€2,762
up €2,762 (+82.7%), from €3,339 to €6,101
- Reserves -€150,000
down €150,000 (-99.8%), from €150,305 to €305
- Other debts +€75,413
up €75,413 (+86,463%), from €87 to €75,500
- Tax, wage and social debts -€8,505
down €8,505 (-33.4%), from €25,485 to €16,979
- Trade debts -€3,541
down €3,541 (-42.7%), from €8,287 to €4,745
- Accrued charges and deferred income -€3,421
no longer reported in 2026 (was €3,421)
- Gross operating margin +€48,434
up €48,434 (+62.7%), from €77,203 to €125,637
- Taxes +€13,130
up €13,130 (+71.0%), from €18,494 to €31,624
- Other operating charges +€5,545
up €5,545 (+1,172%), from €473 to €6,018
- Financial income -€2,544
no longer reported in 2026 (was €2,544)
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,084 | €100,030 | -€90,054 | -47.4% |
| Fixed assets | 21/28 | €2,160 | €3,160 | +€1,000 | +46.3% |
| Tangible fixed assets | 22/27 | €2,160 | €3,160 | +€1,000 | +46.3% |
| Plant, machinery and equipment | 23 | €2,160 | €1,726 | -€435 | -20.1% |
| Furniture and vehicles | 24 | - | €1,435 | +€1,435 | |
| Current assets | 29/58 | €187,924 | €96,870 | -€91,054 | -48.5% |
| Amounts receivable within one year | 40/41 | €148,864 | €54,196 | -€94,668 | -63.6% |
| Trade receivables | 40 | €50,820 | €50,820 | = | 0.0% |
| Other amounts receivable | 41 | €98,044 | €3,376 | -€94,668 | -96.6% |
| Cash at bank and in hand | 54/58 | €35,721 | €36,573 | +€852 | +2.4% |
| Deferred charges and accrued income | 490/1 | €3,339 | €6,101 | +€2,762 | +82.7% |
| Total equity and liabilities | 10/49 | €190,084 | €100,030 | -€90,054 | -47.4% |
| Equity | 10/15 | €152,805 | €2,805 | -€150,000 | -98.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €150,305 | €305 | -€150,000 | -99.8% |
| Distributable reserves | 133 | €150,305 | €305 | -€150,000 | -99.8% |
| Amounts payable | 17/49 | €37,279 | €97,225 | +€59,946 | +161% |
| Amounts payable within one year | 42/48 | €33,859 | €97,225 | +€63,366 | +187% |
| Trade debts | 44 | €8,287 | €4,745 | -€3,541 | -42.7% |
| Suppliers | 440/4 | €8,287 | €4,745 | -€3,541 | -42.7% |
| Taxes, remuneration and social security | 45 | €25,485 | €16,979 | -€8,505 | -33.4% |
| Taxes | 450/3 | €25,485 | €16,979 | -€8,505 | -33.4% |
| Other amounts payable | 47/48 | €87 | €75,500 | +€75,413 | +86,463% |
| Accrued charges and deferred income | 492/3 | €3,421 | - | -€3,421 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €465 | €1,226 | +€762 | +164% |
| Other operating charges | 640/8 | €473 | €6,018 | +€5,545 | +1,172% |
| Gross operating margin | 9900 | €77,203 | €125,637 | +€48,434 | +62.7% |
| Operating profit (loss) | 9901 | €76,265 | €118,392 | +€42,127 | +55.2% |
| Financial income | 75/76B | €2,544 | - | -€2,544 | |
| Recurring financial income | 75 | €2,544 | - | -€2,544 | |
| Financial charges | 65/66B | €126 | €229 | +€102 | +80.7% |
| Recurring financial charges | 65 | €126 | €229 | +€102 | +80.7% |
| Profit (loss) for the period before taxes | 9903 | €78,682 | €118,163 | +€39,481 | +50.2% |
| Income taxes | 67/77 | €18,494 | €31,624 | +€13,130 | +71.0% |
| Profit (loss) for the period | 9904 | €60,188 | €86,539 | +€26,351 | +43.8% |
| Profit (loss) for the period to be appropriated | 9905 | €60,188 | €86,539 | +€26,351 | +43.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.