KriGoo: 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.
KriGoo
Largest movements
- Tangible fixed assets -€14,792
down €14,792 (-28.2%), from €52,425 to €37,633
of which Leasing and similar rights: -€12,060
- Receivables within one year +€9,615
up €9,615 (+345.1%), from €2,786 to €12,402
of which Trade receivables: +€12,402
- Cash +€8,165
up €8,165 (+21.1%), from €38,663 to €46,829
mainly Other debts (+€36,206) and Net result for the year (+€31,879)
- Stocks and contracts +€1,581
new in 2025: €1,581
- Deferred charges and accrued income +€1,575
up €1,575 (+16.9%), from €9,314 to €10,889
- Other debts +€36,206
up €36,206 (+123.1%), from €29,412 to €65,618
- Reserves -€32,486
down €32,486 (-100.0%), from €32,486 to €0
- Debts after one year -€8,688
down €8,688 (-37.1%), from €23,390 to €14,701
- Trade debts +€6,545
up €6,545 (+728.5%), from €898 to €7,443
- Tax, wage and social debts +€4,198
up €4,198 (+54.6%), from €7,685 to €11,883
of which Taxes: +€4,198
- Gross operating margin +€25,551
up €25,551 (+63.2%), from €40,421 to €65,973
- Taxes +€6,382
up €6,382 (+74.6%), from €8,558 to €14,940
- Depreciation +€1,822
up €1,822 (+13.1%), from €13,944 to €15,766
- Other operating charges -€756
down €756 (-26.3%), from €2,881 to €2,125
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 | €103,189 | €109,334 | +€6,145 | +6.0% |
| Fixed assets | 21/28 | €52,425 | €37,633 | -€14,792 | -28.2% |
| Tangible fixed assets | 22/27 | €52,425 | €37,633 | -€14,792 | -28.2% |
| Plant, machinery and equipment | 23 | €2,881 | €2,628 | -€253 | -8.8% |
| Furniture and vehicles | 24 | €6,107 | €3,628 | -€2,479 | -40.6% |
| Leasing and similar rights | 25 | €43,438 | €31,378 | -€12,060 | -27.8% |
| Current assets | 29/58 | €50,764 | €71,701 | +€20,937 | +41.2% |
| Stocks and contracts in progress | 3 | - | €1,581 | +€1,581 | |
| Stocks | 30/36 | - | €1,581 | +€1,581 | |
| Amounts receivable within one year | 40/41 | €2,786 | €12,402 | +€9,615 | +345.1% |
| Trade receivables | 40 | €0 | €12,402 | +€12,402 | |
| Other amounts receivable | 41 | €2,786 | €0 | -€2,786 | -100.0% |
| Cash at bank and in hand | 54/58 | €38,663 | €46,829 | +€8,165 | +21.1% |
| Deferred charges and accrued income | 490/1 | €9,314 | €10,889 | +€1,575 | +16.9% |
| Total equity and liabilities | 10/49 | €103,189 | €109,334 | +€6,145 | +6.0% |
| Equity | 10/15 | €33,486 | €1,000 | -€32,486 | -97.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €32,486 | €0 | -€32,486 | -100.0% |
| Distributable reserves | 133 | €32,486 | €0 | -€32,486 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €69,703 | €108,334 | +€38,631 | +55.4% |
| Amounts payable after more than one year | 17 | €23,390 | €14,701 | -€8,688 | -37.1% |
| Financial debts | 170/4 | €23,390 | €14,701 | -€8,688 | -37.1% |
| Amounts payable within one year | 42/48 | €46,314 | €93,633 | +€47,319 | +102.2% |
| Current portion of amounts payable after more than one year | 42 | €8,318 | €8,688 | +€370 | +4.4% |
| Trade debts | 44 | €898 | €7,443 | +€6,545 | +728.5% |
| Suppliers | 440/4 | €898 | €7,443 | +€6,545 | +728.5% |
| Taxes, remuneration and social security | 45 | €7,685 | €11,883 | +€4,198 | +54.6% |
| Taxes | 450/3 | €7,215 | €11,412 | +€4,198 | +58.2% |
| Remuneration and social security | 454/9 | €471 | €471 | = | 0.0% |
| Other amounts payable | 47/48 | €29,412 | €65,618 | +€36,206 | +123.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,944 | €15,766 | +€1,822 | +13.1% |
| Other operating charges | 640/8 | €2,881 | €2,125 | -€756 | -26.3% |
| Gross operating margin | 9900 | €40,421 | €65,973 | +€25,551 | +63.2% |
| Operating profit (loss) | 9901 | €23,596 | €48,082 | +€24,486 | +103.8% |
| Financial income | 75/76B | €275 | €100 | -€175 | -63.7% |
| Recurring financial income | 75 | €275 | €100 | -€175 | -63.7% |
| Financial charges | 65/66B | €1,713 | €1,363 | -€350 | -20.4% |
| Recurring financial charges | 65 | €1,713 | €1,363 | -€350 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €22,158 | €46,819 | +€24,661 | +111.3% |
| Income taxes | 67/77 | €8,558 | €14,940 | +€6,382 | +74.6% |
| Profit (loss) for the period | 9904 | €13,600 | €31,879 | +€18,279 | +134.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,600 | €31,879 | +€18,279 | +134.4% |
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 2 October 2026 via checked.be.