Krinjada: 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.
Krinjada
Largest movements
- Receivables within one year -€100,710
down €100,710 (-84.2%), from €119,621 to €18,912
of which Trade receivables: -€94,753
- Cash +€40,160
up €40,160 (+109.0%), from €36,836 to €76,996
mainly Receivables within one year (+€100,710) and Other debts (+€13,126)
- Trade debts -€33,370
down €33,370 (-100.0%), from €33,370 to €0
- Reserves -€29,523
down €29,523 (-51.0%), from €57,890 to €28,367
- Other debts +€13,126
up €13,126 (+29.7%), from €44,216 to €57,342
- Tax, wage and social debts -€11,228
down €11,228 (-70.2%), from €15,983 to €4,756
- Gross operating margin -€4,822
down €4,822 (-51.9%), from €9,283 to €4,461
- Other operating charges -€1,350
down €1,350 (-71.7%), from €1,883 to €533
- Taxes -€1,144
down €1,144 (-54.3%), from €2,107 to €963
- Depreciation -€210
down €210 (-32.0%), from €655 to €445
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 | €157,660 | €96,664 | -€60,995 | -38.7% |
| Fixed assets | 21/28 | €1,202 | €757 | -€445 | -37.0% |
| Tangible fixed assets | 22/27 | €1,202 | €757 | -€445 | -37.0% |
| Furniture and vehicles | 24 | €1,202 | €757 | -€445 | -37.0% |
| Current assets | 29/58 | €156,457 | €95,908 | -€60,550 | -38.7% |
| Amounts receivable within one year | 40/41 | €119,621 | €18,912 | -€100,710 | -84.2% |
| Trade receivables | 40 | €109,153 | €14,400 | -€94,753 | -86.8% |
| Other amounts receivable | 41 | €10,468 | €4,512 | -€5,956 | -56.9% |
| Cash at bank and in hand | 54/58 | €36,836 | €76,996 | +€40,160 | +109.0% |
| Total equity and liabilities | 10/49 | €157,660 | €96,664 | -€60,995 | -38.7% |
| Equity | 10/15 | €64,090 | €34,567 | -€29,523 | -46.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €57,890 | €28,367 | -€29,523 | -51.0% |
| Distributable reserves | 133 | €57,890 | €28,367 | -€29,523 | -51.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €93,570 | €62,098 | -€31,472 | -33.6% |
| Amounts payable within one year | 42/48 | €93,570 | €62,098 | -€31,472 | -33.6% |
| Trade debts | 44 | €33,370 | €0 | -€33,370 | -100.0% |
| Suppliers | 440/4 | €33,370 | €0 | -€33,370 | -100.0% |
| Taxes, remuneration and social security | 45 | €15,983 | €4,756 | -€11,228 | -70.2% |
| Taxes | 450/3 | €15,983 | €4,756 | -€11,228 | -70.2% |
| Other amounts payable | 47/48 | €44,216 | €57,342 | +€13,126 | +29.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €655 | €445 | -€210 | -32.0% |
| Other operating charges | 640/8 | €1,883 | €533 | -€1,350 | -71.7% |
| Gross operating margin | 9900 | €9,283 | €4,461 | -€4,822 | -51.9% |
| Operating profit (loss) | 9901 | €6,745 | €3,482 | -€3,262 | -48.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €55 | €55 | = | 0.0% |
| Recurring financial charges | 65 | €55 | €55 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €6,690 | €3,427 | -€3,262 | -48.8% |
| Income taxes | 67/77 | €2,107 | €963 | -€1,144 | -54.3% |
| Profit (loss) for the period | 9904 | €4,582 | €2,464 | -€2,118 | -46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,582 | €2,464 | -€2,118 | -46.2% |
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 6 October 2026 via checked.be.