KrisKrols: 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.
KrisKrols
Largest movements
- Cash +€63,962
up €63,962 (+57.4%), from €111,463 to €175,426
mainly Other debts (+€77,949) and Net result for the year (+€53,252)
- Receivables within one year -€6,910
down €6,910 (-29.5%), from €23,425 to €16,515
of which Trade receivables: -€9,273
- Deferred charges and accrued income -€6,274
down €6,274 (-70.4%), from €8,914 to €2,640
- Other debts +€77,949
up €77,949 (+415%), from €18,761 to €96,710
- Profit (loss) carried forward -€46,748
down €46,748 (-38.0%), from €123,052 to €76,304
- Tax, wage and social debts +€17,554
up €17,554 (+180%), from €9,751 to €27,305
of which Taxes: +€13,229
- Trade debts +€2,994
up €2,994 (+286%), from €1,045 to €4,039
of which Suppliers: +€2,994
- Gross operating margin -€8,928
down €8,928 (-10.9%), from €81,876 to €72,948
- Taxes -€1,362
down €1,362 (-8.0%), from €16,946 to €15,584
- Depreciation +€1,341
up €1,341 (+92.6%), from €1,448 to €2,789
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 | €155,110 | €206,858 | +€51,748 | +33.4% |
| Formation expenses | 20 | €884 | €476 | -€408 | -46.2% |
| Fixed assets | 21/28 | €10,423 | €11,801 | +€1,378 | +13.2% |
| Tangible fixed assets | 22/27 | €10,423 | €11,801 | +€1,378 | +13.2% |
| Plant, machinery and equipment | 23 | €5,670 | €4,992 | -€678 | -12.0% |
| Furniture and vehicles | 24 | €4,753 | €6,809 | +€2,056 | +43.3% |
| Current assets | 29/58 | €143,802 | €194,581 | +€50,778 | +35.3% |
| Amounts receivable within one year | 40/41 | €23,425 | €16,515 | -€6,910 | -29.5% |
| Trade receivables | 40 | €15,371 | €6,099 | -€9,273 | -60.3% |
| Other amounts receivable | 41 | €8,054 | €10,416 | +€2,362 | +29.3% |
| Cash at bank and in hand | 54/58 | €111,463 | €175,426 | +€63,962 | +57.4% |
| Deferred charges and accrued income | 490/1 | €8,914 | €2,640 | -€6,274 | -70.4% |
| Total equity and liabilities | 10/49 | €155,110 | €206,858 | +€51,748 | +33.4% |
| Equity | 10/15 | €125,552 | €78,804 | -€46,748 | -37.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,052 | €76,304 | -€46,748 | -38.0% |
| Amounts payable | 17/49 | €29,558 | €128,054 | +€98,496 | +333% |
| Amounts payable within one year | 42/48 | €29,558 | €128,054 | +€98,496 | +333% |
| Trade debts | 44 | €1,045 | €4,039 | +€2,994 | +286% |
| Suppliers | 440/4 | €1,045 | €4,039 | +€2,994 | +286% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €9,751 | €27,305 | +€17,554 | +180% |
| Taxes | 450/3 | €9,751 | €22,980 | +€13,229 | +136% |
| Remuneration and social security | 454/9 | - | €4,325 | +€4,325 | |
| Other amounts payable | 47/48 | €18,761 | €96,710 | +€77,949 | +415% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,448 | €2,789 | +€1,341 | +92.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €81,876 | €72,948 | -€8,928 | -10.9% |
| Operating profit (loss) | 9901 | €80,041 | €69,759 | -€10,282 | -12.8% |
| Financial income | 75/76B | €219 | €490 | +€271 | +124% |
| Recurring financial income | 75 | €219 | €490 | +€271 | +124% |
| Financial charges | 65/66B | €1,240 | €1,414 | +€173 | +14.0% |
| Recurring financial charges | 65 | €1,240 | €1,414 | +€173 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | €79,019 | €68,836 | -€10,183 | -12.9% |
| Income taxes | 67/77 | €16,946 | €15,584 | -€1,362 | -8.0% |
| Profit (loss) for the period | 9904 | €62,073 | €53,252 | -€8,821 | -14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €62,073 | €53,252 | -€8,821 | -14.2% |
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 20 October 2026 via checked.be.