KRC GLOBAL: 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.
KRC GLOBAL
Largest movements
- Receivables within one year +€47,709
up €47,709 (+251.2%), from €18,991 to €66,699
- Tangible fixed assets -€14,286
down €14,286 (-40.3%), from €35,492 to €21,205
- Cash +€13,425
up €13,425 (+102.8%), from €13,055 to €26,480
mainly Trade debts (+€26,456) and Tax, wage and social debts (+€23,557)
- Deferred charges and accrued income -€2,007
down €2,007 (-24.7%), from €8,115 to €6,109
- Trade debts +€26,456
up €26,456 (+404.4%), from €6,542 to €32,998
- Tax, wage and social debts +€23,557
up €23,557 (+220.1%), from €10,701 to €34,258
of which Remuneration and social security: +€16,807
- Other debts -€3,840
down €3,840 (-19.7%), from €19,482 to €15,642
- Profit (loss) carried forward -€1,332
down €1,332 (-7.0%), from €18,928 to €17,596
- Staff costs +€47,033
new in 2025: €47,033
- Gross operating margin +€27,546
up €27,546 (+46.3%), from €59,443 to €86,989
- Other operating charges +€10,790
up €10,790 (+71.2%), from €15,160 to €25,950
- Depreciation +€7,574
up €7,574 (+112.8%), from €6,713 to €14,286
- Taxes -€4,961
down €4,961 (-97.4%), from €5,093 to €132
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 | €75,653 | €120,494 | +€44,841 | +59.3% |
| Fixed assets | 21/28 | €35,492 | €21,205 | -€14,286 | -40.3% |
| Tangible fixed assets | 22/27 | €35,492 | €21,205 | -€14,286 | -40.3% |
| Furniture and vehicles | 24 | €35,492 | €21,205 | -€14,286 | -40.3% |
| Current assets | 29/58 | €40,161 | €99,289 | +€59,127 | +147.2% |
| Amounts receivable within one year | 40/41 | €18,991 | €66,699 | +€47,709 | +251.2% |
| Trade receivables | 40 | €18,991 | €66,699 | +€47,709 | +251.2% |
| Cash at bank and in hand | 54/58 | €13,055 | €26,480 | +€13,425 | +102.8% |
| Deferred charges and accrued income | 490/1 | €8,115 | €6,109 | -€2,007 | -24.7% |
| Total equity and liabilities | 10/49 | €75,653 | €120,494 | +€44,841 | +59.3% |
| Equity | 10/15 | €38,928 | €37,596 | -€1,332 | -3.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,928 | €17,596 | -€1,332 | -7.0% |
| Amounts payable | 17/49 | €36,726 | €82,898 | +€46,172 | +125.7% |
| Amounts payable within one year | 42/48 | €36,726 | €82,898 | +€46,172 | +125.7% |
| Trade debts | 44 | €6,542 | €32,998 | +€26,456 | +404.4% |
| Suppliers | 440/4 | €6,542 | €32,998 | +€26,456 | +404.4% |
| Taxes, remuneration and social security | 45 | €10,701 | €34,258 | +€23,557 | +220.1% |
| Taxes | 450/3 | €10,701 | €17,452 | +€6,750 | +63.1% |
| Remuneration and social security | 454/9 | - | €16,807 | +€16,807 | |
| Other amounts payable | 47/48 | €19,482 | €15,642 | -€3,840 | -19.7% |
| Remuneration, social security and pensions | 62 | - | €47,033 | +€47,033 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,713 | €14,286 | +€7,574 | +112.8% |
| Other operating charges | 640/8 | €15,160 | €25,950 | +€10,790 | +71.2% |
| Gross operating margin | 9900 | €59,443 | €86,989 | +€27,546 | +46.3% |
| Operating profit (loss) | 9901 | €37,570 | -€281 | -€37,852 | |
| Financial charges | 65/66B | €2,749 | €918 | -€1,831 | -66.6% |
| Recurring financial charges | 65 | €2,749 | €918 | -€1,831 | -66.6% |
| Profit (loss) for the period before taxes | 9903 | €34,821 | -€1,200 | -€36,021 | |
| Income taxes | 67/77 | €5,093 | €132 | -€4,961 | -97.4% |
| Profit (loss) for the period | 9904 | €29,728 | -€1,332 | -€31,060 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,728 | -€1,332 | -€31,060 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.