KRIPAJO: what changed
KRIPAJO
Largest movements
- Cash +€27,141
up €27,141 (+51.5%), from €52,668 to €79,809
mainly Depreciation (+€19,756) and Net result for the year (+€5,378)
- Tangible fixed assets -€17,656
down €17,656 (-35.7%), from €49,399 to €31,744
of which Furniture and vehicles: -€13,874
- Stocks and contracts -€1,771
down €1,771 (-24.3%), from €7,296 to €5,525
- Reserves +€9,421
up €9,421 (+8.8%), from €106,701 to €116,122
of which Distributable reserves: +€9,421
- Other debts +€5,192
up €5,192 (+1,545%), from €336 to €5,528
- Profit (loss) carried forward -€4,043
down €4,043 (-100%), from €4,043 to €0
- Gross operating margin +€3,785
up €3,785 (+5.8%), from €65,579 to €69,364
- Staff costs +€1,325
up €1,325 (+3.4%), from €39,226 to €40,551
- Depreciation +€1,153
up €1,153 (+6.2%), from €18,602 to €19,756
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €153,394 | €161,878 | +€8,484 | +5.5% |
| Fixed assets | 21/28 | €49,399 | €31,744 | -€17,656 | -35.7% |
| Tangible fixed assets | 22/27 | €49,399 | €31,744 | -€17,656 | -35.7% |
| Land and buildings | 22 | €13,997 | €12,641 | -€1,356 | -9.7% |
| Plant, machinery and equipment | 23 | €5,585 | €3,159 | -€2,426 | -43.4% |
| Furniture and vehicles | 24 | €29,817 | €15,943 | -€13,874 | -46.5% |
| Current assets | 29/58 | €103,995 | €130,134 | +€26,139 | +25.1% |
| Stocks and contracts in progress | 3 | €7,296 | €5,525 | -€1,771 | -24.3% |
| Stocks | 30/36 | €7,296 | €5,525 | -€1,771 | -24.3% |
| Amounts receivable within one year | 40/41 | €43,026 | €44,011 | +€985 | +2.3% |
| Trade receivables | 40 | €43,026 | €44,011 | +€985 | +2.3% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €52,668 | €79,809 | +€27,141 | +51.5% |
| Deferred charges and accrued income | 490/1 | €1,005 | €789 | -€216 | -21.5% |
| Total equity and liabilities | 10/49 | €153,394 | €161,878 | +€8,484 | +5.5% |
| Equity | 10/15 | €135,744 | €141,122 | +€5,378 | +4.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Capital | 10 | €25,000 | €25,000 | = | 0.0% |
| Issued capital | 100 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €106,701 | €116,122 | +€9,421 | +8.8% |
| Non-distributable reserves | 130/1 | €335 | €335 | = | 0.0% |
| Legal reserve | 130 | €335 | €335 | = | 0.0% |
| Distributable reserves | 133 | €106,365 | €115,786 | +€9,421 | +8.9% |
| Profit (loss) carried forward | 14 | €4,043 | €0 | -€4,043 | -100% |
| Amounts payable | 17/49 | €17,650 | €20,756 | +€3,106 | +17.6% |
| Amounts payable within one year | 42/48 | €17,650 | €20,756 | +€3,106 | +17.6% |
| Trade debts | 44 | €2,449 | €1,713 | -€736 | -30.1% |
| Suppliers | 440/4 | €2,449 | €1,713 | -€736 | -30.1% |
| Taxes, remuneration and social security | 45 | €14,865 | €13,515 | -€1,350 | -9.1% |
| Taxes | 450/3 | €6,898 | €7,141 | +€243 | +3.5% |
| Remuneration and social security | 454/9 | €7,967 | €6,373 | -€1,593 | -20.0% |
| Other amounts payable | 47/48 | €336 | €5,528 | +€5,192 | +1,545% |
| Remuneration, social security and pensions | 62 | €39,226 | €40,551 | +€1,325 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,602 | €19,756 | +€1,153 | +6.2% |
| Other operating charges | 640/8 | €886 | €912 | +€26 | +2.9% |
| Gross operating margin | 9900 | €65,579 | €69,364 | +€3,785 | +5.8% |
| Operating profit (loss) | 9901 | €6,865 | €8,146 | +€1,281 | +18.7% |
| Financial charges | 65/66B | €74 | €77 | +€3 | +4.2% |
| Recurring financial charges | 65 | €74 | €77 | +€3 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €6,791 | €8,069 | +€1,278 | +18.8% |
| Income taxes | 67/77 | €2,209 | €2,691 | +€482 | +21.8% |
| Profit (loss) for the period | 9904 | €4,582 | €5,378 | +€795 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,582 | €5,378 | +€795 | +17.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.