KREAJOB: 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.
KREAJOB
Largest movements
- Cash -€4,753
down €4,753 (-29.3%), from €16,210 to €11,457
mainly Investment in fixed assets (net) (-€7,591) and Tax, wage and social debts (-€3,820)
- Tangible fixed assets +€3,337
up €3,337 (+97.1%), from €3,438 to €6,775
of which Other tangible fixed assets: +€4,044
- Receivables within one year +€2,704
up €2,704 (+126%), from €2,143 to €4,847
of which Other amounts receivable: +€4,091
- Financial fixed assets +€1,969
up €1,969 (+14.1%), from €13,957 to €15,926
- Profit (loss) carried forward +€6,968
up €6,968, from -€6,968 to €0
- Reserves +€4,326
up €4,326 (+873%), from €496 to €4,822
of which Distributable reserves: +€4,326
- Tax, wage and social debts -€3,820
down €3,820 (-36.7%), from €10,419 to €6,599
of which Remuneration and social security: -€3,975
- Debts after one year -€3,056
down €3,056 (-38.8%), from €7,874 to €4,818
- Accrued charges and deferred income -€927
down €927 (-84.4%), from €1,098 to €171
- Staff costs -€49,114
down €49,114 (-39.7%), from €123,841 to €74,727
- Gross operating margin -€39,524
down €39,524 (-30.7%), from €128,744 to €89,220
- Depreciation -€1,750
down €1,750 (-43.4%), from €4,035 to €2,285
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 | €40,883 | €44,621 | +€3,738 | +9.1% |
| Fixed assets | 21/28 | €17,395 | €22,702 | +€5,307 | +30.5% |
| Tangible fixed assets | 22/27 | €3,438 | €6,775 | +€3,337 | +97.1% |
| Plant, machinery and equipment | 23 | €1,265 | €558 | -€707 | -55.9% |
| Other tangible fixed assets | 26 | €2,173 | €6,217 | +€4,044 | +186% |
| Financial fixed assets | 28 | €13,957 | €15,926 | +€1,969 | +14.1% |
| Current assets | 29/58 | €23,488 | €21,919 | -€1,569 | -6.7% |
| Stocks and contracts in progress | 3 | €3,296 | €3,724 | +€428 | +13.0% |
| Stocks | 30/36 | €3,296 | €3,724 | +€428 | +13.0% |
| Amounts receivable within one year | 40/41 | €2,143 | €4,847 | +€2,704 | +126% |
| Trade receivables | 40 | €2,129 | €742 | -€1,387 | -65.2% |
| Other amounts receivable | 41 | €14 | €4,105 | +€4,091 | +29,453% |
| Cash at bank and in hand | 54/58 | €16,210 | €11,457 | -€4,753 | -29.3% |
| Deferred charges and accrued income | 490/1 | €1,839 | €1,892 | +€53 | +2.9% |
| Total equity and liabilities | 10/49 | €40,883 | €44,621 | +€3,738 | +9.1% |
| Equity | 10/15 | €12,127 | €23,422 | +€11,295 | +93.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €496 | €4,822 | +€4,326 | +873% |
| Tax-exempt reserves | 132 | €496 | €496 | = | 0.0% |
| Distributable reserves | 133 | €0 | €4,326 | +€4,326 | |
| Profit (loss) carried forward | 14 | -€6,968 | €0 | +€6,968 | |
| Amounts payable | 17/49 | €28,756 | €21,199 | -€7,557 | -26.3% |
| Amounts payable after more than one year | 17 | €7,874 | €4,818 | -€3,056 | -38.8% |
| Financial debts | 170/4 | €7,874 | €4,818 | -€3,056 | -38.8% |
| Amounts payable within one year | 42/48 | €19,784 | €16,210 | -€3,574 | -18.1% |
| Current portion of amounts payable after more than one year | 42 | €2,936 | €3,056 | +€120 | +4.1% |
| Trade debts | 44 | €6,428 | €6,555 | +€127 | +2.0% |
| Suppliers | 440/4 | €6,428 | €6,555 | +€127 | +2.0% |
| Taxes, remuneration and social security | 45 | €10,419 | €6,599 | -€3,820 | -36.7% |
| Taxes | 450/3 | €1,750 | €1,905 | +€155 | +8.8% |
| Remuneration and social security | 454/9 | €8,669 | €4,694 | -€3,975 | -45.9% |
| Accrued charges and deferred income | 492/3 | €1,098 | €171 | -€927 | -84.4% |
| Remuneration, social security and pensions | 62 | €123,841 | €74,727 | -€49,114 | -39.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,035 | €2,285 | -€1,750 | -43.4% |
| Other operating charges | 640/8 | €623 | €640 | +€16 | +2.6% |
| Gross operating margin | 9900 | €128,744 | €89,220 | -€39,524 | -30.7% |
| Operating profit (loss) | 9901 | €245 | €11,569 | +€11,324 | +4,624% |
| Financial income | 75/76B | €170 | €408 | +€238 | +140% |
| Recurring financial income | 75 | €170 | €408 | +€238 | +140% |
| Financial charges | 65/66B | €867 | €681 | -€185 | -21.4% |
| Recurring financial charges | 65 | €867 | €681 | -€185 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | -€452 | €11,295 | +€11,747 | |
| Profit (loss) for the period | 9904 | -€452 | €11,295 | +€11,747 | |
| Profit (loss) for the period to be appropriated | 9905 | -€452 | €11,295 | +€11,747 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.