Kriveck: 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.
Kriveck
Largest movements
- Cash +€33,012
up €33,012 (+165.6%), from €19,930 to €52,943
mainly Net result for the year (+€24,390) and Tax, wage and social debts (+€7,070)
- Tangible fixed assets -€5,374
down €5,374 (-31.8%), from €16,923 to €11,550
of which Plant, machinery and equipment: -€4,850
- Receivables within one year +€2,415
new in 2025: €2,415
- Stocks and contracts -€1,024
down €1,024 (-5.8%), from €17,657 to €16,633
- Reserves +€23,490
up €23,490 (+66.4%), from €35,363 to €58,853
- Tax, wage and social debts +€7,070
up €7,070 (+80.0%), from €8,833 to €15,903
- Other debts -€4,617
down €4,617 (-83.7%), from €5,517 to €900
- Trade debts +€2,919
up €2,919 (+224.5%), from €1,300 to €4,219
- Gross operating margin +€2,262
up €2,262 (+6.4%), from €35,141 to €37,404
- Taxes +€550
up €550 (+9.0%), from €6,129 to €6,678
- Financial charges +€428
up €428 (+343.9%), from €124 to €552
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 | €61,013 | €89,875 | +€28,862 | +47.3% |
| Fixed assets | 21/28 | €21,363 | €15,990 | -€5,374 | -25.2% |
| Tangible fixed assets | 22/27 | €16,923 | €11,550 | -€5,374 | -31.8% |
| Plant, machinery and equipment | 23 | €15,321 | €10,470 | -€4,850 | -31.7% |
| Furniture and vehicles | 24 | €1,603 | €1,079 | -€524 | -32.7% |
| Financial fixed assets | 28 | €4,440 | €4,440 | = | 0.0% |
| Current assets | 29/58 | €39,650 | €73,885 | +€34,236 | +86.3% |
| Stocks and contracts in progress | 3 | €17,657 | €16,633 | -€1,024 | -5.8% |
| Stocks | 30/36 | €17,657 | €16,633 | -€1,024 | -5.8% |
| Amounts receivable within one year | 40/41 | - | €2,415 | +€2,415 | |
| Other amounts receivable | 41 | - | €2,415 | +€2,415 | |
| Cash at bank and in hand | 54/58 | €19,930 | €52,943 | +€33,012 | +165.6% |
| Deferred charges and accrued income | 490/1 | €2,063 | €1,895 | -€168 | -8.1% |
| Total equity and liabilities | 10/49 | €61,013 | €89,875 | +€28,862 | +47.3% |
| Equity | 10/15 | €45,363 | €68,853 | +€23,490 | +51.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €35,363 | €58,853 | +€23,490 | +66.4% |
| Distributable reserves | 133 | €35,363 | €58,853 | +€23,490 | +66.4% |
| Amounts payable | 17/49 | €15,650 | €21,022 | +€5,372 | +34.3% |
| Amounts payable within one year | 42/48 | €15,650 | €21,022 | +€5,372 | +34.3% |
| Trade debts | 44 | €1,300 | €4,219 | +€2,919 | +224.5% |
| Suppliers | 440/4 | €1,300 | €4,219 | +€2,919 | +224.5% |
| Taxes, remuneration and social security | 45 | €8,833 | €15,903 | +€7,070 | +80.0% |
| Taxes | 450/3 | €8,833 | €15,903 | +€7,070 | +80.0% |
| Other amounts payable | 47/48 | €5,517 | €900 | -€4,617 | -83.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,374 | €5,374 | = | 0.0% |
| Other operating charges | 640/8 | €579 | €477 | -€102 | -17.6% |
| Gross operating margin | 9900 | €35,141 | €37,404 | +€2,262 | +6.4% |
| Operating profit (loss) | 9901 | €29,189 | €31,553 | +€2,364 | +8.1% |
| Financial income | 75/76B | €1 | €67 | +€67 | +11110.0% |
| Recurring financial income | 75 | €1 | €67 | +€67 | +11110.0% |
| Financial charges | 65/66B | €124 | €552 | +€428 | +343.9% |
| Recurring financial charges | 65 | €124 | €552 | +€428 | +343.9% |
| Profit (loss) for the period before taxes | 9903 | €29,065 | €31,068 | +€2,003 | +6.9% |
| Income taxes | 67/77 | €6,129 | €6,678 | +€550 | +9.0% |
| Profit (loss) for the period | 9904 | €22,936 | €24,390 | +€1,454 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,936 | €24,390 | +€1,454 | +6.3% |
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.