KRIEKA: 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.
KRIEKA
Largest movements
- Cash +€9,287
up €9,287, from €0 to €9,287
mainly Net result for the year (+€6,263) and Other debts (+€6,000)
- Tangible fixed assets +€3,328
up €3,328 (+60.0%), from €5,545 to €8,873
of which Other tangible fixed assets: +€4,490
- Receivables within one year +€1,178
up €1,178 (+94.9%), from €1,242 to €2,420
of which Trade receivables: +€1,672
- Profit (loss) carried forward +€6,263
up €6,263 (+36.6%), from -€17,129 to -€10,866
- Other debts +€6,000
up €6,000 (+52.9%), from €11,349 to €17,349
- Tax, wage and social debts +€2,161
up €2,161 (+1549.2%), from €140 to €2,301
- Trade debts -€582
down €582 (-83.1%), from €700 to €118
- Gross operating margin +€18,927
up €18,927, from -€9,155 to €9,772
- Other operating charges +€773
up €773, from €0 to €773
- Financial charges -€519
down €519 (-82.0%), from €633 to €114
- Depreciation +€345
up €345 (+16.4%), from €2,102 to €2,447
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 | €6,786 | €20,580 | +€13,794 | +203.3% |
| Fixed assets | 21/28 | €5,545 | €8,873 | +€3,328 | +60.0% |
| Tangible fixed assets | 22/27 | €5,545 | €8,873 | +€3,328 | +60.0% |
| Furniture and vehicles | 24 | €3,673 | €2,511 | -€1,162 | -31.6% |
| Other tangible fixed assets | 26 | €1,872 | €6,362 | +€4,490 | +239.9% |
| Current assets | 29/58 | €1,242 | €11,707 | +€10,465 | +842.7% |
| Amounts receivable within one year | 40/41 | €1,242 | €2,420 | +€1,178 | +94.9% |
| Trade receivables | 40 | €748 | €2,420 | +€1,672 | +223.5% |
| Other amounts receivable | 41 | €494 | €0 | -€494 | -100.0% |
| Cash at bank and in hand | 54/58 | €0 | €9,287 | +€9,287 | |
| Total equity and liabilities | 10/49 | €6,786 | €20,580 | +€13,794 | +203.3% |
| Equity | 10/15 | -€5,451 | €812 | +€6,263 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €8,678 | €8,678 | = | 0.0% |
| Distributable reserves | 133 | €8,678 | €8,678 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,129 | -€10,866 | +€6,263 | +36.6% |
| Amounts payable | 17/49 | €12,238 | €19,768 | +€7,530 | +61.5% |
| Amounts payable within one year | 42/48 | €12,238 | €19,768 | +€7,530 | +61.5% |
| Financial debts | 43 | €49 | €0 | -€49 | -100.0% |
| Credit institutions | 430/8 | €49 | €0 | -€49 | -100.0% |
| Trade debts | 44 | €700 | €118 | -€582 | -83.1% |
| Suppliers | 440/4 | €700 | €118 | -€582 | -83.1% |
| Taxes, remuneration and social security | 45 | €140 | €2,301 | +€2,161 | +1549.2% |
| Taxes | 450/3 | €140 | €2,301 | +€2,161 | +1549.2% |
| Other amounts payable | 47/48 | €11,349 | €17,349 | +€6,000 | +52.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €1,099 | +€1,099 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,102 | €2,447 | +€345 | +16.4% |
| Other operating charges | 640/8 | €0 | €773 | +€773 | |
| Gross operating margin | 9900 | -€9,155 | €9,772 | +€18,927 | |
| Operating profit (loss) | 9901 | -€11,257 | €6,552 | +€17,809 | |
| Financial charges | 65/66B | €633 | €114 | -€519 | -82.0% |
| Recurring financial charges | 65 | €633 | €114 | -€519 | -82.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,890 | €6,438 | +€18,329 | |
| Income taxes | 67/77 | €140 | €175 | +€36 | +25.6% |
| Profit (loss) for the period | 9904 | -€12,030 | €6,263 | +€18,293 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,030 | €6,263 | +€18,293 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.