KRIPO: 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.
KRIPO
Largest movements
- Receivables within one year +€13,587
up €13,587 (+363.3%), from €3,740 to €17,327
of which Other amounts receivable: +€15,305
- Cash -€11,607
down €11,607 (-98.2%), from €11,823 to €216
mainly Receivables within one year (-€13,587) and Debts after one year (-€2,550)
- Tangible fixed assets -€5,405
down €5,405 (-4.1%), from €132,340 to €126,935
of which Land and buildings: -€4,453
- Debts after one year -€2,550
no longer reported in 2025 (was €2,550)
- Tax, wage and social debts -€2,013
down €2,013 (-82.6%), from €2,436 to €423
- Write-downs +€5,364
new in 2025: €5,364
- Taxes -€2,370
down €2,370 (-69.9%), from €3,389 to €1,019
- Gross operating margin -€1,943
down €1,943 (-11.0%), from €17,690 to €15,747
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 | €147,903 | €145,043 | -€2,860 | -1.9% |
| Fixed assets | 21/28 | €132,340 | €126,935 | -€5,405 | -4.1% |
| Tangible fixed assets | 22/27 | €132,340 | €126,935 | -€5,405 | -4.1% |
| Land and buildings | 22 | €129,198 | €124,745 | -€4,453 | -3.4% |
| Plant, machinery and equipment | 23 | €3,035 | €2,190 | -€845 | -27.8% |
| Furniture and vehicles | 24 | €107 | - | -€107 | |
| Current assets | 29/58 | €15,563 | €18,108 | +€2,545 | +16.4% |
| Amounts receivable within one year | 40/41 | €3,740 | €17,327 | +€13,587 | +363.3% |
| Trade receivables | 40 | €3,128 | €1,410 | -€1,718 | -54.9% |
| Other amounts receivable | 41 | €612 | €15,917 | +€15,305 | +2501.1% |
| Cash at bank and in hand | 54/58 | €11,823 | €216 | -€11,607 | -98.2% |
| Deferred charges and accrued income | 490/1 | - | €565 | +€565 | |
| Total equity and liabilities | 10/49 | €147,903 | €145,043 | -€2,860 | -1.9% |
| Equity | 10/15 | €139,659 | €139,720 | +€62 | 0.0% |
| Contributions | 10/11 | €89,000 | €89,000 | = | 0.0% |
| Reserves | 13 | €50,529 | €50,529 | = | 0.0% |
| Distributable reserves | 133 | €50,529 | €50,529 | = | 0.0% |
| Profit (loss) carried forward | 14 | €130 | €192 | +€62 | +47.8% |
| Amounts payable | 17/49 | €8,245 | €5,323 | -€2,922 | -35.4% |
| Amounts payable after more than one year | 17 | €2,550 | - | -€2,550 | |
| Other amounts payable | 178/9 | €2,550 | - | -€2,550 | |
| Amounts payable within one year | 42/48 | €5,695 | €5,323 | -€372 | -6.5% |
| Trade debts | 44 | €1,420 | €2,497 | +€1,077 | +75.8% |
| Suppliers | 440/4 | €1,420 | €2,497 | +€1,077 | +75.8% |
| Taxes, remuneration and social security | 45 | €2,436 | €423 | -€2,013 | -82.6% |
| Taxes | 450/3 | €2,436 | €423 | -€2,013 | -82.6% |
| Other amounts payable | 47/48 | €1,838 | €2,403 | +€565 | +30.7% |
| Non-recurring operating income | 76A | - | €108 | +€108 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,554 | €5,405 | -€149 | -2.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,364 | +€5,364 | |
| Other operating charges | 640/8 | €2,282 | €2,352 | +€70 | +3.1% |
| Gross operating margin | 9900 | €17,690 | €15,747 | -€1,943 | -11.0% |
| Operating profit (loss) | 9901 | €9,854 | €2,626 | -€7,228 | -73.3% |
| Financial income | 75/76B | €2 | €4 | +€1 | +69.9% |
| Recurring financial income | 75 | €2 | €4 | +€1 | +69.9% |
| Financial charges | 65/66B | €41 | €136 | +€95 | +230.8% |
| Recurring financial charges | 65 | €41 | €136 | +€95 | +230.8% |
| Profit (loss) for the period before taxes | 9903 | €9,815 | €2,494 | -€7,321 | -74.6% |
| Income taxes | 67/77 | €3,389 | €1,019 | -€2,370 | -69.9% |
| Profit (loss) for the period | 9904 | €6,426 | €1,475 | -€4,951 | -77.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,426 | €1,475 | -€4,951 | -77.0% |
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 7 October 2026 via checked.be.