KRISTCARE: 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.
KRISTCARE
Largest movements
- Cash -€9,433
down €9,433 (-9.1%), from €104,115 to €94,682
mainly Other debts (-€24,843)
- Tangible fixed assets -€7,671
down €7,671 (-58.0%), from €13,232 to €5,561
- Other debts -€24,843
down €24,843 (-73.8%), from €33,652 to €8,809
- Reserves +€5,700
up €5,700 (+9.4%), from €60,600 to €66,300
- Tax, wage and social debts +€2,000
up €2,000 (+9.5%), from €21,000 to €23,000
- Gross operating margin -€77,315
down €77,315 (-82.8%), from €93,336 to €16,021
- Taxes -€18,000
down €18,000 (-85.7%), from €21,000 to €3,000
- Depreciation -€3,312
down €3,312 (-30.2%), from €10,983 to €7,671
- Other operating charges -€1,077
down €1,077 (-86.2%), from €1,250 to €173
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 | €117,347 | €100,243 | -€17,104 | -14.6% |
| Fixed assets | 21/28 | €13,232 | €5,561 | -€7,671 | -58.0% |
| Tangible fixed assets | 22/27 | €13,232 | €5,561 | -€7,671 | -58.0% |
| Furniture and vehicles | 24 | €13,232 | €5,561 | -€7,671 | -58.0% |
| Current assets | 29/58 | €104,115 | €94,682 | -€9,433 | -9.1% |
| Cash at bank and in hand | 54/58 | €104,115 | €94,682 | -€9,433 | -9.1% |
| Total equity and liabilities | 10/49 | €117,347 | €100,243 | -€17,104 | -14.6% |
| Equity | 10/15 | €62,695 | €68,434 | +€5,739 | +9.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €60,600 | €66,300 | +€5,700 | +9.4% |
| Distributable reserves | 133 | €60,600 | €66,300 | +€5,700 | +9.4% |
| Profit (loss) carried forward | 14 | €95 | €134 | +€39 | +41.1% |
| Amounts payable | 17/49 | €54,652 | €31,809 | -€22,843 | -41.8% |
| Amounts payable within one year | 42/48 | €54,652 | €31,809 | -€22,843 | -41.8% |
| Taxes, remuneration and social security | 45 | €21,000 | €23,000 | +€2,000 | +9.5% |
| Taxes | 450/3 | €21,000 | €23,000 | +€2,000 | +9.5% |
| Other amounts payable | 47/48 | €33,652 | €8,809 | -€24,843 | -73.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,983 | €7,671 | -€3,312 | -30.2% |
| Other operating charges | 640/8 | €1,250 | €173 | -€1,077 | -86.2% |
| Gross operating margin | 9900 | €93,336 | €16,021 | -€77,315 | -82.8% |
| Operating profit (loss) | 9901 | €81,103 | €8,177 | -€72,926 | -89.9% |
| Financial income | 75/76B | €1,003 | €889 | -€114 | -11.4% |
| Recurring financial income | 75 | €1,003 | €889 | -€114 | -11.4% |
| Financial charges | 65/66B | €411 | €327 | -€84 | -20.4% |
| Recurring financial charges | 65 | €411 | €327 | -€84 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €81,695 | €8,739 | -€72,956 | -89.3% |
| Income taxes | 67/77 | €21,000 | €3,000 | -€18,000 | -85.7% |
| Profit (loss) for the period | 9904 | €60,695 | €5,739 | -€54,956 | -90.5% |
| Profit (loss) for the period to be appropriated | 9905 | €60,695 | €5,739 | -€54,956 | -90.5% |
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 11 October 2026 via checked.be.