KrissCo: 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.
KrissCo
Largest movements
- Cash -€29,266
down €29,266 (-37.5%), from €78,020 to €48,755
mainly Contributions, distributions and other (-€114,000) and Receivables within one year (-€3,929)
- Receivables within one year +€3,929
up €3,929 (+30.5%), from €12,879 to €16,808
- Profit (loss) carried forward -€77,884
down €77,884 (-99.7%), from €78,113 to €229
- Other debts +€50,426
up €50,426 (+5071.3%), from €994 to €51,420
- Trade debts +€2,812
up €2,812 (+188.2%), from €1,494 to €4,307
- Gross operating margin +€9,935
up €9,935 (+22.6%), from €43,994 to €53,929
- Taxes +€2,964
up €2,964 (+32.3%), from €9,161 to €12,125
- Other operating charges +€906
up €906 (+152.7%), from €593 to €1,499
- Financial charges -€564
down €564 (-25.0%), from €2,256 to €1,692
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 | €103,643 | €78,257 | -€25,386 | -24.5% |
| Fixed assets | 21/28 | €12,177 | €12,089 | -€87 | -0.7% |
| Tangible fixed assets | 22/27 | €12,177 | €12,089 | -€87 | -0.7% |
| Plant, machinery and equipment | 23 | €8,157 | €9,281 | +€1,124 | +13.8% |
| Furniture and vehicles | 24 | €4,020 | €2,809 | -€1,212 | -30.1% |
| Current assets | 29/58 | €91,467 | €66,168 | -€25,299 | -27.7% |
| Amounts receivable within one year | 40/41 | €12,879 | €16,808 | +€3,929 | +30.5% |
| Trade receivables | 40 | €12,879 | €16,808 | +€3,929 | +30.5% |
| Cash at bank and in hand | 54/58 | €78,020 | €48,755 | -€29,266 | -37.5% |
| Deferred charges and accrued income | 490/1 | €568 | €605 | +€37 | +6.6% |
| Total equity and liabilities | 10/49 | €103,643 | €78,257 | -€25,386 | -24.5% |
| Equity | 10/15 | €78,213 | €329 | -€77,884 | -99.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,113 | €229 | -€77,884 | -99.7% |
| Amounts payable | 17/49 | €25,431 | €77,928 | +€52,497 | +206.4% |
| Amounts payable within one year | 42/48 | €25,431 | €77,928 | +€52,497 | +206.4% |
| Trade debts | 44 | €1,494 | €4,307 | +€2,812 | +188.2% |
| Suppliers | 440/4 | €1,494 | €4,307 | +€2,812 | +188.2% |
| Taxes, remuneration and social security | 45 | €22,942 | €22,201 | -€741 | -3.2% |
| Taxes | 450/3 | €22,942 | €22,201 | -€741 | -3.2% |
| Other amounts payable | 47/48 | €994 | €51,420 | +€50,426 | +5071.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,713 | €2,498 | -€215 | -7.9% |
| Other operating charges | 640/8 | €593 | €1,499 | +€906 | +152.7% |
| Gross operating margin | 9900 | €43,994 | €53,929 | +€9,935 | +22.6% |
| Operating profit (loss) | 9901 | €40,689 | €49,933 | +€9,244 | +22.7% |
| Financial charges | 65/66B | €2,256 | €1,692 | -€564 | -25.0% |
| Recurring financial charges | 65 | €2,256 | €1,692 | -€564 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €38,433 | €48,241 | +€9,808 | +25.5% |
| Income taxes | 67/77 | €9,161 | €12,125 | +€2,964 | +32.3% |
| Profit (loss) for the period | 9904 | €29,272 | €36,116 | +€6,844 | +23.4% |
| Profit (loss) for the period to be appropriated | 9905 | €29,272 | €36,116 | +€6,844 | +23.4% |
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.