KRISTO 1981: 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.
KRISTO 1981
Largest movements
- Receivables within one year -€11,989
down €11,989 (-77.8%), from €15,417 to €3,428
- Cash +€1,546
up €1,546 (+39.3%), from €3,935 to €5,481
mainly Receivables within one year (+€11,989) and Tax, wage and social debts (+€3,780)
- Deferred charges and accrued income +€244
new in 2024: €244
- Trade debts -€12,477
down €12,477 (-97.8%), from €12,753 to €276
- Tax, wage and social debts +€3,780
up €3,780 (+1,182%), from €320 to €4,099
- Profit (loss) carried forward -€1,747
down €1,747, from €1,279 to -€468
- Other debts +€245
new in 2024: €245
- Purchases and services +€16,792
up €16,792 (+33.0%), from €50,905 to €67,697
- Turnover +€8,749
up €8,749 (+14.5%), from €60,324 to €69,073
- Gross operating margin -€8,043
down €8,043 (-85.4%), from €9,419 to €1,376
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,351 | €9,152 | -€10,199 | -52.7% |
| Current assets | 29/58 | €19,351 | €9,152 | -€10,199 | -52.7% |
| Amounts receivable within one year | 40/41 | €15,417 | €3,428 | -€11,989 | -77.8% |
| Other amounts receivable | 41 | €15,417 | €3,428 | -€11,989 | -77.8% |
| Cash at bank and in hand | 54/58 | €3,935 | €5,481 | +€1,546 | +39.3% |
| Deferred charges and accrued income | 490/1 | - | €244 | +€244 | |
| Total equity and liabilities | 10/49 | €19,351 | €9,152 | -€10,199 | -52.7% |
| Equity | 10/15 | €6,279 | €4,532 | -€1,747 | -27.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,279 | -€468 | -€1,747 | |
| Amounts payable | 17/49 | €13,072 | €4,620 | -€8,452 | -64.7% |
| Amounts payable within one year | 42/48 | €13,072 | €4,620 | -€8,452 | -64.7% |
| Trade debts | 44 | €12,753 | €276 | -€12,477 | -97.8% |
| Suppliers | 440/4 | €12,753 | €276 | -€12,477 | -97.8% |
| Taxes, remuneration and social security | 45 | €320 | €4,099 | +€3,780 | +1,182% |
| Taxes | 450/3 | €320 | €4,099 | +€3,780 | +1,182% |
| Other amounts payable | 47/48 | - | €245 | +€245 | |
| Turnover | 70 | €60,324 | €69,073 | +€8,749 | +14.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €50,905 | €67,697 | +€16,792 | +33.0% |
| Other operating charges | 640/8 | €3,294 | €2,645 | -€649 | -19.7% |
| Gross operating margin | 9900 | €9,419 | €1,376 | -€8,043 | -85.4% |
| Operating profit (loss) | 9901 | €6,125 | -€1,269 | -€7,393 | |
| Financial charges | 65/66B | €591 | €478 | -€113 | -19.2% |
| Recurring financial charges | 65 | €591 | €478 | -€113 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €5,534 | -€1,747 | -€7,280 | |
| Income taxes | 67/77 | €320 | - | -€320 | |
| Profit (loss) for the period | 9904 | €5,214 | -€1,747 | -€6,960 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,214 | -€1,747 | -€6,960 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.