KRIST-RENTING: what changed
What changed
KRIST-RENTING
NACE 77.310, Rental and leasing activities
filed annual accounts (NBB)
Net result for the year
€5,835
2024 · -€9,290+€15,125
Equity
€70,303
2024 · €64,467+€5,835
Cash
€0
2024 · €0
Balance sheet total
€299,173
2024 · €348,441-€49,269
Largest movements
Assets
- Receivables within one year -€56,876
down €56,876 (-37.8%), from €150,514 to €93,638
of which Trade receivables: -€57,586
- Tangible fixed assets +€8,082
up €8,082 (+4.7%), from €170,757 to €178,839
of which Furniture and vehicles: +€39,315
Equity and liabilities
- Trade debts -€55,261
down €55,261 (-63.8%), from €86,643 to €31,382
- Debts after one year +€19,406
up €19,406 (+21.2%), from €91,380 to €110,786
- Current portion of long-term debt -€14,187
down €14,187 (-17.9%), from €79,156 to €64,969
- Tax, wage and social debts -€8,844
no longer reported in 2025 (was €8,844)
- Other debts +€6,535
up €6,535 (+339%), from €1,928 to €8,463
Income statement
- Depreciation -€14,327
down €14,327 (-14.1%), from €101,385 to €87,058
- Gross operating margin +€5,082
up €5,082 (+5.0%), from €102,235 to €107,317
- Financial income -€2,961
no longer reported in 2025 (was €2,961)
of which Financial income: -€2,961
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€9,290
Gross operating margin
+€5,082
Depreciation
+€14,327
Other operating charges
-€763
Other operating items
+€160
Financial income
-€2,961
Financial charges
-€721
Result 2025
€5,835
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€92,675
Investment
-€95,141
Financing
+€2,466
Cash 2024
€0
From operations (derived)
+€92,675
Net result for the year
+€5,835
Depreciation
+€87,058
Stocks and contracts
+€475
Receivables within one year
+€56,876
Trade debts
-€55,261
Tax, wage and social debts
-€8,844
Other debts
+€6,535
Investment (derived)
-€95,141
Investment in fixed assets (net)
-€95,141
Financing
+€2,466
Debts after one year
+€19,406
Current portion of long-term debt
-€14,187
Short-term financial debts
-€2,753
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €348,441 | €299,173 | -€49,269 | -14.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €170,757 | €178,839 | +€8,082 | +4.7% |
| Tangible fixed assets | 22/27 | €170,757 | €178,839 | +€8,082 | +4.7% |
| Land and buildings | 22 | €2,224 | €1,693 | -€532 | -23.9% |
| Plant, machinery and equipment | 23 | €168,533 | €137,832 | -€30,701 | -18.2% |
| Furniture and vehicles | 24 | €0 | €39,315 | +€39,315 | |
| Current assets | 29/58 | €177,684 | €120,333 | -€57,351 | -32.3% |
| Stocks and contracts in progress | 3 | €27,170 | €26,695 | -€475 | -1.7% |
| Stocks | 30/36 | €27,170 | €26,695 | -€475 | -1.7% |
| Amounts receivable within one year | 40/41 | €150,514 | €93,638 | -€56,876 | -37.8% |
| Trade receivables | 40 | €150,514 | €92,928 | -€57,586 | -38.3% |
| Other amounts receivable | 41 | €0 | €710 | +€710 | |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €348,441 | €299,173 | -€49,269 | -14.1% |
| Equity | 10/15 | €64,467 | €70,303 | +€5,835 | +9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,297 | €11,297 | = | 0.0% |
| Distributable reserves | 133 | €11,297 | €11,297 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,571 | €40,406 | +€5,835 | +16.9% |
| Amounts payable | 17/49 | €283,974 | €228,870 | -€55,104 | -19.4% |
| Amounts payable after more than one year | 17 | €91,380 | €110,786 | +€19,406 | +21.2% |
| Financial debts | 170/4 | €91,380 | €110,786 | +€19,406 | +21.2% |
| Amounts payable within one year | 42/48 | €192,595 | €118,084 | -€74,510 | -38.7% |
| Current portion of amounts payable after more than one year | 42 | €79,156 | €64,969 | -€14,187 | -17.9% |
| Financial debts | 43 | €16,023 | €13,270 | -€2,753 | -17.2% |
| Credit institutions | 430/8 | €16,023 | €13,270 | -€2,753 | -17.2% |
| Trade debts | 44 | €86,643 | €31,382 | -€55,261 | -63.8% |
| Suppliers | 440/4 | €86,643 | €31,382 | -€55,261 | -63.8% |
| Taxes, remuneration and social security | 45 | €8,844 | - | -€8,844 | |
| Taxes | 450/3 | €8,844 | - | -€8,844 | |
| Other amounts payable | 47/48 | €1,928 | €8,463 | +€6,535 | +339% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €101,385 | €87,058 | -€14,327 | -14.1% |
| Other operating charges | 640/8 | €4,186 | €4,948 | +€763 | +18.2% |
| Non-recurring operating charges | 66A | €160 | - | -€160 | |
| Gross operating margin | 9900 | €102,235 | €107,317 | +€5,082 | +5.0% |
| Operating profit (loss) | 9901 | -€3,496 | €15,311 | +€18,806 | |
| Financial income | 75/76B | €2,961 | - | -€2,961 | |
| Recurring financial income | 75 | €2,961 | - | -€2,961 | |
| Non-recurring financial income | 76B | €2,961 | - | -€2,961 | |
| Financial charges | 65/66B | €8,755 | €9,475 | +€721 | +8.2% |
| Recurring financial charges | 65 | €8,755 | €9,475 | +€721 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,290 | €5,835 | +€15,125 | |
| Profit (loss) for the period | 9904 | -€9,290 | €5,835 | +€15,125 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,290 | €5,835 | +€15,125 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.