Krijt: 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.
Krijt
Largest movements
- Cash +€7,860
up €7,860 (+5.1%), from €154,850 to €162,711
mainly Net result for the year (+€21,966) and Deferred charges and accrued income (+€3,034)
- Deferred charges and accrued income -€3,034
down €3,034 (-68.3%), from €4,445 to €1,411
- Profit (loss) carried forward +€21,966
up €21,966 (+55.3%), from €39,707 to €61,674
- Accrued charges and deferred income -€21,454
down €21,454 (-48.8%), from €43,954 to €22,500
- Turnover -€464,759
down €464,759 (-96.6%), from €480,871 to €16,112
- Gross operating margin -€55,305
down €55,305 (-10.6%), from €523,232 to €467,928
- Staff costs +€39,899
up €39,899 (+9.9%), from €404,916 to €444,815
- Other operating charges -€20,442
down €20,442 (-99.8%), from €20,478 to €36
- Purchases and services +€8,772
up €8,772 (+22.9%), from €38,242 to €47,014
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 | €249,895 | €252,045 | +€2,151 | +0.9% |
| Fixed assets | 21/28 | €1,278 | €423 | -€855 | -66.9% |
| Tangible fixed assets | 22/27 | €1,278 | €423 | -€855 | -66.9% |
| Plant, machinery and equipment | 23 | €1,278 | €423 | -€855 | -66.9% |
| Current assets | 29/58 | €248,616 | €251,622 | +€3,006 | +1.2% |
| Amounts receivable within one year | 40/41 | €89,321 | €87,501 | -€1,821 | -2.0% |
| Trade receivables | 40 | €375 | €10,801 | +€10,426 | +2,780% |
| Other amounts receivable | 41 | €88,946 | €76,700 | -€12,246 | -13.8% |
| Cash at bank and in hand | 54/58 | €154,850 | €162,711 | +€7,860 | +5.1% |
| Deferred charges and accrued income | 490/1 | €4,445 | €1,411 | -€3,034 | -68.3% |
| Total equity and liabilities | 10/49 | €249,895 | €252,045 | +€2,151 | +0.9% |
| Equity | 10/15 | €145,065 | €167,032 | +€21,966 | +15.1% |
| Reserves | 13 | €105,358 | €105,358 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,707 | €61,674 | +€21,966 | +55.3% |
| Amounts payable | 17/49 | €104,829 | €85,014 | -€19,816 | -18.9% |
| Amounts payable within one year | 42/48 | €60,875 | €62,514 | +€1,639 | +2.7% |
| Trade debts | 44 | €2,270 | €1,985 | -€284 | -12.5% |
| Suppliers | 440/4 | €2,270 | €1,985 | -€284 | -12.5% |
| Taxes, remuneration and social security | 45 | €58,605 | €60,528 | +€1,923 | +3.3% |
| Taxes | 450/3 | €3,788 | €4,192 | +€404 | +10.7% |
| Remuneration and social security | 454/9 | €54,817 | €56,336 | +€1,519 | +2.8% |
| Accrued charges and deferred income | 492/3 | €43,954 | €22,500 | -€21,454 | -48.8% |
| Turnover | 70 | €480,871 | €16,112 | -€464,759 | -96.6% |
| Membership fees, donations, legacies and grants | 73 | €5,461 | €498,018 | +€492,557 | +9,019% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,242 | €47,014 | +€8,772 | +22.9% |
| Remuneration, social security and pensions | 62 | €404,916 | €444,815 | +€39,899 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €855 | €855 | = | 0.0% |
| Other operating charges | 640/8 | €20,478 | €36 | -€20,442 | -99.8% |
| Gross operating margin | 9900 | €523,232 | €467,928 | -€55,305 | -10.6% |
| Operating profit (loss) | 9901 | €96,984 | €22,222 | -€74,762 | -77.1% |
| Financial income | 75/76B | €17 | - | -€17 | |
| Recurring financial income | 75 | €17 | - | -€17 | |
| Financial charges | 65/66B | €355 | €256 | -€99 | -27.9% |
| Recurring financial charges | 65 | €355 | €256 | -€99 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €96,646 | €21,966 | -€74,680 | -77.3% |
| Profit (loss) for the period | 9904 | €96,646 | €21,966 | -€74,680 | -77.3% |
| Profit (loss) for the period to be appropriated | 9905 | €96,646 | €21,966 | -€74,680 | -77.3% |
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 14 October 2026 via checked.be.