Krisis Communication: 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.
Krisis Communication
Largest movements
- Cash -€21,589
down €21,589 (-79.9%), from €27,007 to €5,418
mainly Net result for the year (-€26,506)
- Reserves -€13,576
down €13,576 (-100%), from €13,576 to €0
- Profit (loss) carried forward -€12,930
new in 2025: -€12,930
- Other debts +€3,634
up €3,634 (+25.8%), from €14,063 to €17,697
- Tax, wage and social debts +€1,243
up €1,243, from €0 to €1,243
of which Taxes: +€1,243
- Gross operating margin -€7,082
down €7,082 (-37.5%), from -€18,879 to -€25,961
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 | €28,421 | €6,832 | -€21,589 | -76.0% |
| Current assets | 29/58 | €28,421 | €6,832 | -€21,589 | -76.0% |
| Amounts receivable within one year | 40/41 | €1,341 | €1,341 | = | 0.0% |
| Other amounts receivable | 41 | €1,341 | €1,341 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €27,007 | €5,418 | -€21,589 | -79.9% |
| Deferred charges and accrued income | 490/1 | €74 | €74 | = | 0.0% |
| Total equity and liabilities | 10/49 | €28,421 | €6,832 | -€21,589 | -76.0% |
| Equity | 10/15 | €13,676 | -€12,830 | -€26,506 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €13,576 | €0 | -€13,576 | -100% |
| Distributable reserves | 133 | €13,576 | €0 | -€13,576 | -100% |
| Profit (loss) carried forward | 14 | - | -€12,930 | -€12,930 | |
| Amounts payable | 17/49 | €14,746 | €19,663 | +€4,917 | +33.3% |
| Amounts payable within one year | 42/48 | €14,746 | €19,663 | +€4,917 | +33.3% |
| Trade debts | 44 | €683 | €723 | +€40 | +5.8% |
| Suppliers | 440/4 | €683 | €723 | +€40 | +5.8% |
| Taxes, remuneration and social security | 45 | €0 | €1,243 | +€1,243 | |
| Taxes | 450/3 | - | €1,243 | +€1,243 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €14,063 | €17,697 | +€3,634 | +25.8% |
| Other operating charges | 640/8 | €387 | €420 | +€33 | +8.5% |
| Gross operating margin | 9900 | -€18,879 | -€25,961 | -€7,082 | -37.5% |
| Operating profit (loss) | 9901 | -€19,266 | -€26,381 | -€7,115 | -36.9% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €148 | €125 | -€24 | -15.9% |
| Recurring financial charges | 65 | €148 | €125 | -€24 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | -€19,414 | -€26,506 | -€7,092 | -36.5% |
| Profit (loss) for the period | 9904 | -€19,414 | -€26,506 | -€7,092 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,414 | -€26,506 | -€7,092 | -36.5% |
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 26 October 2026 via checked.be.