KREBRA: 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.
KREBRA
Largest movements
- Tangible fixed assets -€33,120
down €33,120 (-2.6%), from €1.3m to €1.2m
- Other debts -€19,000
down €19,000 (-31.9%), from €59,612 to €40,612
- Debts after one year -€13,949
down €13,949 (-8.6%), from €162,697 to €148,748
- Depreciation -€10,100
down €10,100 (-23.4%), from €43,220 to €33,120
- Gross operating margin -€541
down €541 (-1.2%), from €45,650 to €45,109
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 | €1,269,754 | €1,235,828 | -€33,926 | -2.7% |
| Fixed assets | 21/28 | €1,264,068 | €1,230,948 | -€33,120 | -2.6% |
| Tangible fixed assets | 22/27 | €1,264,068 | €1,230,948 | -€33,120 | -2.6% |
| Land and buildings | 22 | €1,264,068 | €1,230,948 | -€33,120 | -2.6% |
| Current assets | 29/58 | €5,686 | €4,880 | -€806 | -14.2% |
| Cash at bank and in hand | 54/58 | €5,686 | €4,880 | -€806 | -14.2% |
| Total equity and liabilities | 10/49 | €1,269,754 | €1,235,828 | -€33,926 | -2.7% |
| Equity | 10/15 | €1,033,513 | €1,031,382 | -€2,131 | -0.2% |
| Contributions | 10/11 | €1,064,000 | €1,064,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,487 | -€32,618 | -€2,131 | -7.0% |
| Amounts payable | 17/49 | €236,241 | €204,446 | -€31,795 | -13.5% |
| Amounts payable after more than one year | 17 | €162,697 | €148,748 | -€13,949 | -8.6% |
| Financial debts | 170/4 | €162,697 | €148,748 | -€13,949 | -8.6% |
| Amounts payable within one year | 42/48 | €73,544 | €55,698 | -€17,846 | -24.3% |
| Current portion of amounts payable after more than one year | 42 | €13,810 | €13,949 | +€139 | +1.0% |
| Trade debts | 44 | €123 | €1,138 | +€1,015 | +826.2% |
| Suppliers | 440/4 | €123 | €1,138 | +€1,015 | +826.2% |
| Other amounts payable | 47/48 | €59,612 | €40,612 | -€19,000 | -31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,220 | €33,120 | -€10,100 | -23.4% |
| Other operating charges | 640/8 | €11,900 | €12,272 | +€371 | +3.1% |
| Gross operating margin | 9900 | €45,650 | €45,109 | -€541 | -1.2% |
| Operating profit (loss) | 9901 | -€9,471 | -€283 | +€9,188 | +97.0% |
| Financial charges | 65/66B | €2,020 | €1,849 | -€171 | -8.5% |
| Recurring financial charges | 65 | €2,020 | €1,849 | -€171 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,491 | -€2,131 | +€9,359 | +81.5% |
| Profit (loss) for the period | 9904 | -€11,491 | -€2,131 | +€9,359 | +81.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,491 | -€2,131 | +€9,359 | +81.5% |
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 7 October 2026 via checked.be.