KREO-DESIGN: what changed
What changed
KREO-DESIGN
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
-€1,028
2024 · -€1,165+€137
Equity
-€74,045
2024 · -€73,017-€1,028
Cash
€2
2024 · €0+€2
Balance sheet total
€1,857
2024 · €1,671+€186
Largest movements
Assets
- Receivables within one year +€184
up €184 (+29.5%), from €624 to €807
Equity and liabilities
- Trade debts +€1,059
up €1,059 (+474%), from €223 to €1,282
- Profit (loss) carried forward -€1,028
down €1,028 (-1.1%), from -€93,468 to -€94,496
- Other debts +€155
up €155 (+0.2%), from €74,465 to €74,620
Income statement
- Gross operating margin +€154
up €154 (+14.9%), from -€1,029 to -€875
- Financial charges +€17
up €17 (+12.3%), from €136 to €153
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,165
Gross operating margin
+€154
Financial charges
-€17
Result 2025
-€1,028
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2
Investment
€0
Financing
€0
Cash 2024
€0
From operations (derived)
+€2
Net result for the year
-€1,028
Receivables within one year
-€184
Trade debts
+€1,059
Other debts
+€155
Cash 2025
€2
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,671 | €1,857 | +€186 | +11.1% |
| Fixed assets | 21/28 | €1,047 | €1,047 | = | 0.0% |
| Tangible fixed assets | 22/27 | €597 | €597 | = | 0.0% |
| Furniture and vehicles | 24 | €597 | €597 | = | 0.0% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €624 | €809 | +€186 | +29.8% |
| Amounts receivable within one year | 40/41 | €624 | €807 | +€184 | +29.5% |
| Other amounts receivable | 41 | €624 | €807 | +€184 | +29.5% |
| Cash at bank and in hand | 54/58 | €0 | €2 | +€2 | +9,650% |
| Total equity and liabilities | 10/49 | €1,671 | €1,857 | +€186 | +11.1% |
| Equity | 10/15 | -€73,017 | -€74,045 | -€1,028 | -1.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,468 | -€94,496 | -€1,028 | -1.1% |
| Amounts payable | 17/49 | €74,688 | €75,902 | +€1,214 | +1.6% |
| Amounts payable within one year | 42/48 | €74,688 | €75,902 | +€1,214 | +1.6% |
| Trade debts | 44 | €223 | €1,282 | +€1,059 | +474% |
| Suppliers | 440/4 | €223 | €1,282 | +€1,059 | +474% |
| Other amounts payable | 47/48 | €74,465 | €74,620 | +€155 | +0.2% |
| Gross operating margin | 9900 | -€1,029 | -€875 | +€154 | +14.9% |
| Operating profit (loss) | 9901 | -€1,029 | -€875 | +€154 | +14.9% |
| Financial charges | 65/66B | €136 | €153 | +€17 | +12.3% |
| Recurring financial charges | 65 | €136 | €153 | +€17 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,165 | -€1,028 | +€137 | +11.7% |
| Profit (loss) for the period | 9904 | -€1,165 | -€1,028 | +€137 | +11.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,165 | -€1,028 | +€137 | +11.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.