KRI-MAXE: 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.
KRI-MAXE
Largest movements
- Cash +€24,136
up €24,136 (+69.9%), from €34,541 to €58,677
mainly Other debts (+€73,241) and Net result for the year (+€20,452)
- Receivables within one year +€6,802
up €6,802 (+25.1%), from €27,131 to €33,934
of which Other amounts receivable: +€6,094
- Tangible fixed assets -€1,367
down €1,367 (-25.8%), from €5,308 to €3,941
of which Furniture and vehicles: -€1,157
- Other debts +€73,241
up €73,241 (+1267.5%), from €5,779 to €79,019
- Reserves -€45,000
down €45,000 (-85.0%), from €52,969 to €7,969
- Trade debts +€1,369
up €1,369 (+166.1%), from €824 to €2,192
- Gross operating margin +€9,775
up €9,775 (+53.2%), from €18,380 to €28,155
- Taxes +€1,867
up €1,867 (+50.5%), from €3,694 to €5,562
- Depreciation +€364
up €364 (+36.2%), from €1,004 to €1,367
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 | €66,980 | €96,551 | +€29,571 | +44.1% |
| Fixed assets | 21/28 | €5,308 | €3,941 | -€1,367 | -25.8% |
| Tangible fixed assets | 22/27 | €5,308 | €3,941 | -€1,367 | -25.8% |
| Plant, machinery and equipment | 23 | €317 | €106 | -€210 | -66.5% |
| Furniture and vehicles | 24 | €4,992 | €3,835 | -€1,157 | -23.2% |
| Current assets | 29/58 | €61,672 | €92,610 | +€30,938 | +50.2% |
| Amounts receivable within one year | 40/41 | €27,131 | €33,934 | +€6,802 | +25.1% |
| Trade receivables | 40 | €5,726 | €6,434 | +€708 | +12.4% |
| Other amounts receivable | 41 | €21,406 | €27,500 | +€6,094 | +28.5% |
| Cash at bank and in hand | 54/58 | €34,541 | €58,677 | +€24,136 | +69.9% |
| Total equity and liabilities | 10/49 | €66,980 | €96,551 | +€29,571 | +44.1% |
| Equity | 10/15 | €54,912 | €9,469 | -€45,444 | -82.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €52,969 | €7,969 | -€45,000 | -85.0% |
| Distributable reserves | 133 | €52,969 | €7,969 | -€45,000 | -85.0% |
| Profit (loss) carried forward | 14 | €444 | - | -€444 | |
| Amounts payable | 17/49 | €12,068 | €87,082 | +€75,014 | +621.6% |
| Amounts payable within one year | 42/48 | €12,068 | €87,082 | +€75,014 | +621.6% |
| Trade debts | 44 | €824 | €2,192 | +€1,369 | +166.1% |
| Suppliers | 440/4 | €824 | €2,192 | +€1,369 | +166.1% |
| Taxes, remuneration and social security | 45 | €5,466 | €5,871 | +€405 | +7.4% |
| Taxes | 450/3 | €3,739 | €4,144 | +€405 | +10.8% |
| Remuneration and social security | 454/9 | €1,727 | €1,727 | = | 0.0% |
| Other amounts payable | 47/48 | €5,779 | €79,019 | +€73,241 | +1267.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,004 | €1,367 | +€364 | +36.2% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €18,380 | €28,155 | +€9,775 | +53.2% |
| Operating profit (loss) | 9901 | €16,863 | €26,260 | +€9,397 | +55.7% |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €216 | €246 | +€30 | +13.9% |
| Recurring financial charges | 65 | €216 | €246 | +€30 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | €16,677 | €26,014 | +€9,337 | +56.0% |
| Income taxes | 67/77 | €3,694 | €5,562 | +€1,867 | +50.5% |
| Profit (loss) for the period | 9904 | €12,983 | €20,452 | +€7,470 | +57.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,983 | €20,452 | +€7,470 | +57.5% |
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 8 October 2026 via checked.be.