KRIBO CONSTRUCT: 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.
KRIBO CONSTRUCT
Largest movements
- Receivables within one year +€47,395
up €47,395 (+43.6%), from €108,769 to €156,164
of which Other amounts receivable: +€33,937
- Tangible fixed assets -€14,732
down €14,732 (-44.9%), from €32,838 to €18,106
of which Plant, machinery and equipment: -€12,519
- Profit (loss) carried forward +€79,641
up €79,641 (+365.8%), from €21,770 to €101,411
- Trade debts -€43,357
down €43,357 (-49.9%), from €86,808 to €43,451
- Tax, wage and social debts +€10,087
up €10,087 (+113.9%), from €8,854 to €18,941
of which Taxes: +€9,437
- Short-term financial debts -€9,826
down €9,826 (-69.7%), from €14,097 to €4,271
- Debts after one year -€3,008
down €3,008 (-39.9%), from €7,535 to €4,527
- Gross operating margin +€124,682
up €124,682 (+519.5%), from €24,000 to €148,682
- Taxes +€28,220
up €28,220 (+959.9%), from €2,940 to €31,160
- Financial charges +€3,232
up €3,232 (+56.7%), from €5,702 to €8,934
- Staff costs +€1,963
new in 2025: €1,963
- Financial income -€1,889
down €1,889 (-87.1%), from €2,170 to €281
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 | €144,425 | €178,109 | +€33,684 | +23.3% |
| Fixed assets | 21/28 | €35,388 | €20,656 | -€14,732 | -41.6% |
| Tangible fixed assets | 22/27 | €32,838 | €18,106 | -€14,732 | -44.9% |
| Plant, machinery and equipment | 23 | €30,265 | €17,746 | -€12,519 | -41.4% |
| Furniture and vehicles | 24 | €2,573 | €360 | -€2,213 | -86.0% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €109,037 | €157,453 | +€48,416 | +44.4% |
| Amounts receivable within one year | 40/41 | €108,769 | €156,164 | +€47,395 | +43.6% |
| Trade receivables | 40 | €32,354 | €45,812 | +€13,458 | +41.6% |
| Other amounts receivable | 41 | €76,415 | €110,352 | +€33,937 | +44.4% |
| Cash at bank and in hand | 54/58 | - | €1,155 | +€1,155 | |
| Deferred charges and accrued income | 490/1 | €268 | €134 | -€134 | -50.0% |
| Total equity and liabilities | 10/49 | €144,425 | €178,109 | +€33,684 | +23.3% |
| Equity | 10/15 | €24,270 | €103,911 | +€79,641 | +328.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,770 | €101,411 | +€79,641 | +365.8% |
| Amounts payable | 17/49 | €120,155 | €74,198 | -€45,957 | -38.2% |
| Amounts payable after more than one year | 17 | €7,535 | €4,527 | -€3,008 | -39.9% |
| Financial debts | 170/4 | €7,535 | €4,527 | -€3,008 | -39.9% |
| Amounts payable within one year | 42/48 | €112,620 | €69,671 | -€42,949 | -38.1% |
| Current portion of amounts payable after more than one year | 42 | €2,861 | €3,008 | +€147 | +5.1% |
| Financial debts | 43 | €14,097 | €4,271 | -€9,826 | -69.7% |
| Credit institutions | 430/8 | €14,097 | €4,271 | -€9,826 | -69.7% |
| Trade debts | 44 | €86,808 | €43,451 | -€43,357 | -49.9% |
| Suppliers | 440/4 | €86,808 | €43,451 | -€43,357 | -49.9% |
| Taxes, remuneration and social security | 45 | €8,854 | €18,941 | +€10,087 | +113.9% |
| Taxes | 450/3 | €8,854 | €18,291 | +€9,437 | +106.6% |
| Remuneration and social security | 454/9 | - | €650 | +€650 | |
| Remuneration, social security and pensions | 62 | - | €1,963 | +€1,963 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,482 | €15,918 | -€564 | -3.4% |
| Other operating charges | 640/8 | €582 | €1,347 | +€765 | +131.4% |
| Gross operating margin | 9900 | €24,000 | €148,682 | +€124,682 | +519.5% |
| Operating profit (loss) | 9901 | €6,936 | €129,454 | +€122,518 | +1766.4% |
| Financial income | 75/76B | €2,170 | €281 | -€1,889 | -87.1% |
| Recurring financial income | 75 | €2,170 | €281 | -€1,889 | -87.1% |
| Financial charges | 65/66B | €5,702 | €8,934 | +€3,232 | +56.7% |
| Recurring financial charges | 65 | €5,702 | €8,934 | +€3,232 | +56.7% |
| Profit (loss) for the period before taxes | 9903 | €3,404 | €120,801 | +€117,397 | +3448.8% |
| Income taxes | 67/77 | €2,940 | €31,160 | +€28,220 | +959.9% |
| Profit (loss) for the period | 9904 | €464 | €89,641 | +€89,177 | +19219.2% |
| Profit (loss) for the period to be appropriated | 9905 | €464 | €89,641 | +€89,177 | +19219.2% |
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 7 October 2026 via checked.be.