KREWIL: 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.
KREWIL
Largest movements
- Cash +€6,794
up €6,794 (+105.9%), from €6,418 to €13,212
mainly Net result for the year (+€19,807) and Trade debts (+€7,465)
- Financial fixed assets +€1,860
up €1,860 (+4.5%), from €41,213 to €43,073
- Receivables within one year +€1,326
up €1,326 (+75.0%), from €1,767 to €3,093
of which Other amounts receivable: +€1,149
- Profit (loss) carried forward +€14,784
up €14,784, from -€14,784 to €0
- Tax, wage and social debts -€8,837
down €8,837 (-52.7%), from €16,752 to €7,916
of which Remuneration and social security: -€4,475
- Debts after one year -€7,639
down €7,639 (-38.8%), from €19,685 to €12,046
- Trade debts +€7,465
up €7,465 (+82.6%), from €9,033 to €16,499
- Reserves +€5,023
new in 2025: €5,023
- Staff costs -€44,911
down €44,911 (-49.5%), from €90,765 to €45,855
- Gross operating margin -€16,609
down €16,609 (-19.2%), from €86,362 to €69,753
- Taxes +€1,002
up €1,002 (+20705.8%), from €5 to €1,007
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 | €56,934 | €67,878 | +€10,945 | +19.2% |
| Fixed assets | 21/28 | €43,802 | €46,265 | +€2,463 | +5.6% |
| Tangible fixed assets | 22/27 | €2,589 | €3,193 | +€603 | +23.3% |
| Plant, machinery and equipment | 23 | €1,400 | €2,348 | +€948 | +67.7% |
| Other tangible fixed assets | 26 | €1,189 | €845 | -€345 | -29.0% |
| Financial fixed assets | 28 | €41,213 | €43,073 | +€1,860 | +4.5% |
| Current assets | 29/58 | €13,132 | €21,613 | +€8,481 | +64.6% |
| Stocks and contracts in progress | 3 | €3,076 | €3,383 | +€307 | +10.0% |
| Stocks | 30/36 | €3,076 | €3,383 | +€307 | +10.0% |
| Amounts receivable within one year | 40/41 | €1,767 | €3,093 | +€1,326 | +75.0% |
| Trade receivables | 40 | €203 | €380 | +€177 | +87.2% |
| Other amounts receivable | 41 | €1,564 | €2,713 | +€1,149 | +73.4% |
| Cash at bank and in hand | 54/58 | €6,418 | €13,212 | +€6,794 | +105.9% |
| Deferred charges and accrued income | 490/1 | €1,870 | €1,924 | +€54 | +2.9% |
| Total equity and liabilities | 10/49 | €56,934 | €67,878 | +€10,945 | +19.2% |
| Equity | 10/15 | €3,816 | €23,623 | +€19,807 | +519.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €5,023 | +€5,023 | |
| Distributable reserves | 133 | - | €5,023 | +€5,023 | |
| Profit (loss) carried forward | 14 | -€14,784 | €0 | +€14,784 | |
| Amounts payable | 17/49 | €53,118 | €44,255 | -€8,863 | -16.7% |
| Amounts payable after more than one year | 17 | €19,685 | €12,046 | -€7,639 | -38.8% |
| Financial debts | 170/4 | €19,685 | €12,046 | -€7,639 | -38.8% |
| Amounts payable within one year | 42/48 | €33,126 | €32,053 | -€1,072 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €7,340 | €7,639 | +€299 | +4.1% |
| Trade debts | 44 | €9,033 | €16,499 | +€7,465 | +82.6% |
| Suppliers | 440/4 | €9,033 | €16,499 | +€7,465 | +82.6% |
| Taxes, remuneration and social security | 45 | €16,752 | €7,916 | -€8,837 | -52.7% |
| Taxes | 450/3 | €5,798 | €1,436 | -€4,362 | -75.2% |
| Remuneration and social security | 454/9 | €10,955 | €6,480 | -€4,475 | -40.8% |
| Accrued charges and deferred income | 492/3 | €307 | €156 | -€151 | -49.3% |
| Remuneration, social security and pensions | 62 | €90,765 | €45,855 | -€44,911 | -49.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €900 | €1,047 | +€146 | +16.2% |
| Other operating charges | 640/8 | €1,229 | €1,016 | -€213 | -17.3% |
| Gross operating margin | 9900 | €86,362 | €69,753 | -€16,609 | -19.2% |
| Operating profit (loss) | 9901 | -€6,534 | €21,835 | +€28,369 | |
| Financial income | 75/76B | €452 | €863 | +€411 | +90.9% |
| Recurring financial income | 75 | €452 | €863 | +€411 | +90.9% |
| Financial charges | 65/66B | €1,366 | €1,884 | +€517 | +37.9% |
| Recurring financial charges | 65 | €1,366 | €1,884 | +€517 | +37.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,448 | €20,814 | +€28,262 | |
| Income taxes | 67/77 | €5 | €1,007 | +€1,002 | +20705.8% |
| Profit (loss) for the period | 9904 | -€7,453 | €19,807 | +€27,260 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,453 | €19,807 | +€27,260 |
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 2 October 2026 via checked.be.