krisc-informatica: 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.
krisc-informatica
Largest movements
- Receivables within one year -€11,734
down €11,734 (-36.0%), from €32,568 to €20,833
of which Trade receivables: -€13,709
- Cash +€3,104
up €3,104 (+7.6%), from €40,584 to €43,688
mainly Receivables within one year (+€11,734) and Net result for the year (+€6,190)
- Tangible fixed assets +€2,377
up €2,377 (+37.2%), from €6,386 to €8,763
of which Plant, machinery and equipment: +€2,781
- Reserves -€5,547
down €5,547 (-8.7%), from €63,543 to €57,996
- Gross operating margin +€5,941
up €5,941 (+39.8%), from €14,939 to €20,881
- Staff costs +€1,788
up €1,788 (+34.1%), from €5,247 to €7,035
- Depreciation +€1,110
up €1,110 (+44.2%), from €2,510 to €3,620
- Taxes +€873
up €873 (+41.0%), from €2,129 to €3,002
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 | €79,539 | €73,476 | -€6,062 | -7.6% |
| Fixed assets | 21/28 | €6,386 | €8,763 | +€2,377 | +37.2% |
| Tangible fixed assets | 22/27 | €6,386 | €8,763 | +€2,377 | +37.2% |
| Plant, machinery and equipment | 23 | €5,428 | €8,208 | +€2,781 | +51.2% |
| Furniture and vehicles | 24 | €959 | €555 | -€404 | -42.1% |
| Current assets | 29/58 | €73,152 | €64,713 | -€8,439 | -11.5% |
| Amounts receivable within one year | 40/41 | €32,568 | €20,833 | -€11,734 | -36.0% |
| Trade receivables | 40 | €32,544 | €18,835 | -€13,709 | -42.1% |
| Other amounts receivable | 41 | €24 | €1,998 | +€1,974 | +8330.7% |
| Cash at bank and in hand | 54/58 | €40,584 | €43,688 | +€3,104 | +7.6% |
| Deferred charges and accrued income | 490/1 | - | €192 | +€192 | |
| Total equity and liabilities | 10/49 | €79,539 | €73,476 | -€6,062 | -7.6% |
| Equity | 10/15 | €66,543 | €60,996 | -€5,547 | -8.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €63,543 | €57,996 | -€5,547 | -8.7% |
| Distributable reserves | 133 | €63,543 | €57,996 | -€5,547 | -8.7% |
| Amounts payable | 17/49 | €12,996 | €12,480 | -€515 | -4.0% |
| Amounts payable within one year | 42/48 | €12,996 | €12,480 | -€515 | -4.0% |
| Trade debts | 44 | €499 | €874 | +€375 | +75.1% |
| Suppliers | 440/4 | €499 | €874 | +€375 | +75.1% |
| Taxes, remuneration and social security | 45 | €9,676 | €9,319 | -€358 | -3.7% |
| Taxes | 450/3 | €7,014 | €6,613 | -€400 | -5.7% |
| Remuneration and social security | 454/9 | €2,662 | €2,705 | +€43 | +1.6% |
| Other amounts payable | 47/48 | €2,820 | €2,288 | -€532 | -18.9% |
| Remuneration, social security and pensions | 62 | €5,247 | €7,035 | +€1,788 | +34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,510 | €3,620 | +€1,110 | +44.2% |
| Other operating charges | 640/8 | €837 | €901 | +€64 | +7.7% |
| Non-recurring operating charges | 66A | €34 | €25 | -€9 | -27.1% |
| Gross operating margin | 9900 | €14,939 | €20,881 | +€5,941 | +39.8% |
| Operating profit (loss) | 9901 | €6,312 | €9,300 | +€2,988 | +47.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | +600.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +600.0% |
| Financial charges | 65/66B | €107 | €108 | +€1 | +0.6% |
| Recurring financial charges | 65 | €107 | €108 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €6,205 | €9,192 | +€2,987 | +48.1% |
| Income taxes | 67/77 | €2,129 | €3,002 | +€873 | +41.0% |
| Profit (loss) for the period | 9904 | €4,076 | €6,190 | +€2,114 | +51.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,076 | €6,190 | +€2,114 | +51.9% |
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 9 October 2026 via checked.be.