KREVAN: 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.
KREVAN
Largest movements
- Cash +€889
new in 2025: €889
mainly Net result for the year (+€9,585) and Tax, wage and social debts (+€507)
- Profit (loss) carried forward +€9,585
up €9,585 (+16.2%), from -€59,030 to -€49,445
- Other debts -€9,108
down €9,108 (-33.2%), from €27,456 to €18,348
- Tax, wage and social debts +€507
up €507 (+76.8%), from €660 to €1,167
- Gross operating margin +€11,528
up €11,528 (+1198.3%), from €962 to €12,490
- Purchases and services +€6,475
up €6,475 (+52.3%), from €12,382 to €18,857
- Depreciation -€4,500
no longer reported in 2025 (was €4,500)
- Turnover -€1,997
down €1,997 (-15.0%), from €13,344 to €11,347
- Financial charges -€481
down €481 (-40.5%), from €1,188 to €707
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 | €38,650 | €39,539 | +€889 | +2.3% |
| Fixed assets | 21/28 | €38,650 | €38,650 | = | 0.0% |
| Tangible fixed assets | 22/27 | €38,300 | €38,300 | = | 0.0% |
| Land and buildings | 22 | €38,300 | €38,300 | = | 0.0% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | - | €889 | +€889 | |
| Cash at bank and in hand | 54/58 | - | €889 | +€889 | |
| Total equity and liabilities | 10/49 | €38,650 | €39,539 | +€889 | +2.3% |
| Equity | 10/15 | €10,380 | €19,965 | +€9,585 | +92.3% |
| Contributions | 10/11 | €69,410 | €69,410 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,030 | -€49,445 | +€9,585 | +16.2% |
| Amounts payable | 17/49 | €28,270 | €19,574 | -€8,696 | -30.8% |
| Amounts payable within one year | 42/48 | €28,270 | €19,574 | -€8,696 | -30.8% |
| Trade debts | 44 | €154 | €59 | -€95 | -61.7% |
| Suppliers | 440/4 | €154 | €59 | -€95 | -61.7% |
| Taxes, remuneration and social security | 45 | €660 | €1,167 | +€507 | +76.8% |
| Taxes | 450/3 | €660 | €1,167 | +€507 | +76.8% |
| Other amounts payable | 47/48 | €27,456 | €18,348 | -€9,108 | -33.2% |
| Turnover | 70 | €13,344 | €11,347 | -€1,997 | -15.0% |
| Non-recurring operating income | 76A | - | €20,000 | +€20,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €12,382 | €18,857 | +€6,475 | +52.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,500 | - | -€4,500 | |
| Other operating charges | 640/8 | €2,275 | €2,198 | -€77 | -3.4% |
| Gross operating margin | 9900 | €962 | €12,490 | +€11,528 | +1198.3% |
| Operating profit (loss) | 9901 | -€5,813 | €10,292 | +€16,105 | |
| Financial charges | 65/66B | €1,188 | €707 | -€481 | -40.5% |
| Recurring financial charges | 65 | €1,188 | €707 | -€481 | -40.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,001 | €9,585 | +€16,586 | |
| Profit (loss) for the period | 9904 | -€7,001 | €9,585 | +€16,586 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,001 | €9,585 | +€16,586 |
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 11 October 2026 via checked.be.