Krikit: 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.
Krikit
Largest movements
- Receivables after one year +€40,000
new in 2025: €40,000
- Receivables within one year +€13,472
up €13,472 (+108%), from €12,504 to €25,976
of which Trade receivables: +€13,472
- Tangible fixed assets +€6,919
up €6,919 (+318%), from €2,177 to €9,097
of which Other tangible fixed assets: +€6,523
- Cash -€6,288
down €6,288 (-7.7%), from €81,801 to €75,513
mainly Receivables after one year (-€40,000) and Receivables within one year (-€13,472)
- Reserves +€53,503
up €53,503 (+73.1%), from €73,165 to €126,668
- Gross operating margin +€10,767
up €10,767 (+17.9%), from €60,272 to €71,039
- Taxes +€3,998
up €3,998 (+33.4%), from €11,964 to €15,963
- Depreciation +€808
up €808 (+365%), from €222 to €1,029
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 | €96,482 | €150,585 | +€54,103 | +56.1% |
| Fixed assets | 21/28 | €2,177 | €9,097 | +€6,919 | +318% |
| Tangible fixed assets | 22/27 | €2,177 | €9,097 | +€6,919 | +318% |
| Plant, machinery and equipment | 23 | €2,177 | €2,573 | +€396 | +18.2% |
| Other tangible fixed assets | 26 | - | €6,523 | +€6,523 | |
| Current assets | 29/58 | €94,305 | €141,489 | +€47,184 | +50.0% |
| Amounts receivable after more than one year | 29 | - | €40,000 | +€40,000 | |
| Other amounts receivable | 291 | - | €40,000 | +€40,000 | |
| Amounts receivable within one year | 40/41 | €12,504 | €25,976 | +€13,472 | +108% |
| Trade receivables | 40 | €12,502 | €25,974 | +€13,472 | +108% |
| Other amounts receivable | 41 | €2 | €2 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €81,801 | €75,513 | -€6,288 | -7.7% |
| Total equity and liabilities | 10/49 | €96,482 | €150,585 | +€54,103 | +56.1% |
| Equity | 10/15 | €76,165 | €129,668 | +€53,503 | +70.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €73,165 | €126,668 | +€53,503 | +73.1% |
| Distributable reserves | 133 | €73,165 | €126,668 | +€53,503 | +73.1% |
| Amounts payable | 17/49 | €20,317 | €20,917 | +€600 | +3.0% |
| Amounts payable within one year | 42/48 | €20,317 | €20,917 | +€600 | +3.0% |
| Trade debts | 44 | €531 | €395 | -€136 | -25.6% |
| Suppliers | 440/4 | €531 | €395 | -€136 | -25.6% |
| Taxes, remuneration and social security | 45 | €18,749 | €19,485 | +€736 | +3.9% |
| Taxes | 450/3 | €18,749 | €19,485 | +€736 | +3.9% |
| Other amounts payable | 47/48 | €1,037 | €1,037 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €222 | €1,029 | +€808 | +365% |
| Other operating charges | 640/8 | €228 | €166 | -€62 | -27.1% |
| Gross operating margin | 9900 | €60,272 | €71,039 | +€10,767 | +17.9% |
| Operating profit (loss) | 9901 | €59,822 | €69,843 | +€10,021 | +16.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €362 | €379 | +€17 | +4.6% |
| Recurring financial charges | 65 | €362 | €379 | +€17 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | €59,460 | €69,465 | +€10,006 | +16.8% |
| Income taxes | 67/77 | €11,964 | €15,963 | +€3,998 | +33.4% |
| Profit (loss) for the period | 9904 | €47,496 | €53,503 | +€6,007 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €47,496 | €53,503 | +€6,007 | +12.6% |
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 13 October 2026 via checked.be.