KRI8: 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.
KRI8
Largest movements
- Cash +€25,191
up €25,191 (+778%), from €3,237 to €28,428
mainly Net result for the year (+€18,794) and Tax, wage and social debts (+€6,478)
- Tangible fixed assets +€914
new in 2025: €914
- Deferred charges and accrued income +€425
new in 2025: €425
- Reserves +€18,795
up €18,795 (+9,589%), from €196 to €18,991
- Tax, wage and social debts +€6,478
up €6,478 (+817%), from €793 to €7,271
- Other debts +€941
up €941 (+603%), from €156 to €1,097
- Trade debts +€336
up €336 (+215%), from €156 to €492
- Gross operating margin +€24,863
up €24,863 (+1,522%), from €1,634 to €26,497
- Taxes +€6,478
up €6,478 (+817%), from €793 to €7,271
- Other operating charges -€418
down €418 (-86.4%), from €484 to €66
- Depreciation +€291
new in 2025: €291
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.
Derived cash bridge
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 | €3,801 | €30,351 | +€26,550 | +699% |
| Fixed assets | 21/28 | - | €914 | +€914 | |
| Tangible fixed assets | 22/27 | - | €914 | +€914 | |
| Furniture and vehicles | 24 | - | €914 | +€914 | |
| Current assets | 29/58 | €3,801 | €29,437 | +€25,636 | +674% |
| Amounts receivable within one year | 40/41 | €564 | €584 | +€20 | +3.5% |
| Other amounts receivable | 41 | €564 | €584 | +€20 | +3.5% |
| Cash at bank and in hand | 54/58 | €3,237 | €28,428 | +€25,191 | +778% |
| Deferred charges and accrued income | 490/1 | - | €425 | +€425 | |
| Total equity and liabilities | 10/49 | €3,801 | €30,351 | +€26,550 | +699% |
| Equity | 10/15 | €2,696 | €21,491 | +€18,795 | +697% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €196 | €18,991 | +€18,795 | +9,589% |
| Distributable reserves | 133 | €196 | €18,991 | +€18,795 | +9,589% |
| Amounts payable | 17/49 | €1,105 | €8,860 | +€7,755 | +702% |
| Amounts payable within one year | 42/48 | €1,105 | €8,860 | +€7,755 | +702% |
| Trade debts | 44 | €156 | €492 | +€336 | +215% |
| Suppliers | 440/4 | €156 | €492 | +€336 | +215% |
| Taxes, remuneration and social security | 45 | €793 | €7,271 | +€6,478 | +817% |
| Taxes | 450/3 | €793 | €7,271 | +€6,478 | +817% |
| Other amounts payable | 47/48 | €156 | €1,097 | +€941 | +603% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €291 | +€291 | |
| Other operating charges | 640/8 | €484 | €66 | -€418 | -86.4% |
| Gross operating margin | 9900 | €1,634 | €26,497 | +€24,863 | +1,522% |
| Operating profit (loss) | 9901 | €1,150 | €26,140 | +€24,990 | +2,173% |
| Financial charges | 65/66B | €161 | €75 | -€86 | -53.4% |
| Recurring financial charges | 65 | €161 | €75 | -€86 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | €989 | €26,065 | +€25,076 | +2,535% |
| Income taxes | 67/77 | €793 | €7,271 | +€6,478 | +817% |
| Profit (loss) for the period | 9904 | €196 | €18,794 | +€18,598 | +9,489% |
| Profit (loss) for the period to be appropriated | 9905 | €196 | €18,794 | +€18,598 | +9,489% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.