KRIEC: 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.
KRIEC
Largest movements
- Receivables within one year +€51,725
up €51,725 (+4.4%), from €1.2m to €1.2m
- Other debts +€54,000
up €54,000 (+6.7%), from €810,981 to €864,981
- Gross operating margin +€3,606
up €3,606 (+63.7%), from -€5,664 to -€2,059
- Depreciation -€239
down €239 (-100.0%), from €239 to €0
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 | €1,185,371 | €1,236,937 | +€51,566 | +4.4% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €1,185,371 | €1,236,937 | +€51,566 | +4.4% |
| Amounts receivable within one year | 40/41 | €1,184,807 | €1,236,532 | +€51,725 | +4.4% |
| Other amounts receivable | 41 | €1,184,807 | €1,236,532 | +€51,725 | +4.4% |
| Cash at bank and in hand | 54/58 | €387 | €405 | +€17 | +4.4% |
| Deferred charges and accrued income | 490/1 | €176 | €0 | -€176 | -100.0% |
| Total equity and liabilities | 10/49 | €1,185,371 | €1,236,937 | +€51,566 | +4.4% |
| Equity | 10/15 | €374,390 | €371,956 | -€2,434 | -0.7% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,610 | -€28,044 | -€2,434 | -9.5% |
| Amounts payable | 17/49 | €810,981 | €864,981 | +€54,000 | +6.7% |
| Amounts payable within one year | 42/48 | €810,981 | €864,981 | +€54,000 | +6.7% |
| Other amounts payable | 47/48 | €810,981 | €864,981 | +€54,000 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €239 | €0 | -€239 | -100.0% |
| Other operating charges | 640/8 | €525 | €531 | +€7 | +1.2% |
| Gross operating margin | 9900 | -€5,664 | -€2,059 | +€3,606 | +63.7% |
| Operating profit (loss) | 9901 | -€6,428 | -€2,590 | +€3,838 | +59.7% |
| Financial income | 75/76B | €176 | €200 | +€24 | +13.5% |
| Recurring financial income | 75 | €176 | €200 | +€24 | +13.5% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,291 | -€2,434 | +€3,857 | +61.3% |
| Profit (loss) for the period | 9904 | -€6,291 | -€2,434 | +€3,857 | +61.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,291 | -€2,434 | +€3,857 | +61.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.