KRIVIDA: what changed
Two fiscal 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.
What changed
KRIVIDA
NACE 46.442, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€90
2024 · -€11,347+€11,438
Equity
-€119,629
2024 · -€119,719+€90
Cash
€753
2024 · €1,175-€422
Balance sheet total
€182,938
2024 · €187,092-€4,154
Largest movements
Assets
- Tangible fixed assets -€3,790
down €3,790 (-56.9%), from €6,656 to €2,866
Equity and liabilities
- Trade debts -€3,399
down €3,399 (-20.1%), from €16,931 to €13,532
Income statement
- Staff costs -€16,215
down €16,215 (-100.0%), from €16,215 to €0
- Gross operating margin -€4,890
down €4,890 (-48.5%), from €10,080 to €5,189
- Financial charges -€197
down €197 (-28.2%), from €700 to €503
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.
Result 2024
-€11,347
Gross operating margin
-€4,890
Staff costs
+€16,215
Other operating charges
-€96
Financial income
+€13
Financial charges
+€197
Result 2025
€90
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.
From operations
-€422
Investment
€0
Financing
€0
Cash 2024
€1,175
From operations (derived)
-€422
Net result for the year
+€90
Depreciation
+€3,790
Stocks and contracts
-€1,243
Receivables within one year
+€1,190
Smaller working-capital items
-€3
Trade debts
-€3,399
Tax, wage and social debts
+€153
Other debts
-€1,000
Cash 2025
€753
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €187,092 | €182,938 | -€4,154 | -2.2% |
| Fixed assets | 21/28 | €7,037 | €3,247 | -€3,790 | -53.9% |
| Tangible fixed assets | 22/27 | €6,656 | €2,866 | -€3,790 | -56.9% |
| Furniture and vehicles | 24 | €6,656 | €2,866 | -€3,790 | -56.9% |
| Financial fixed assets | 28 | €381 | €381 | = | 0.0% |
| Current assets | 29/58 | €180,055 | €179,691 | -€364 | -0.2% |
| Stocks and contracts in progress | 3 | €36,682 | €37,925 | +€1,243 | +3.4% |
| Stocks | 30/36 | €36,682 | €37,925 | +€1,243 | +3.4% |
| Amounts receivable within one year | 40/41 | €142,027 | €140,837 | -€1,190 | -0.8% |
| Trade receivables | 40 | €142,027 | €140,837 | -€1,190 | -0.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,175 | €753 | -€422 | -35.9% |
| Deferred charges and accrued income | 490/1 | €170 | €176 | +€5 | +3.0% |
| Total equity and liabilities | 10/49 | €187,092 | €182,938 | -€4,154 | -2.2% |
| Equity | 10/15 | -€119,719 | -€119,629 | +€90 | +0.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€181,719 | -€181,629 | +€90 | 0.0% |
| Amounts payable | 17/49 | €306,811 | €302,567 | -€4,244 | -1.4% |
| Amounts payable after more than one year | 17 | €187,884 | €187,884 | = | 0.0% |
| Other amounts payable | 178/9 | €187,884 | €187,884 | = | 0.0% |
| Amounts payable within one year | 42/48 | €118,840 | €114,594 | -€4,246 | -3.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €16,931 | €13,532 | -€3,399 | -20.1% |
| Suppliers | 440/4 | €16,931 | €13,532 | -€3,399 | -20.1% |
| Taxes, remuneration and social security | 45 | €53,909 | €54,062 | +€153 | +0.3% |
| Taxes | 450/3 | €791 | €1,035 | +€244 | +30.8% |
| Remuneration and social security | 454/9 | €53,118 | €53,027 | -€91 | -0.2% |
| Other amounts payable | 47/48 | €48,000 | €47,000 | -€1,000 | -2.1% |
| Accrued charges and deferred income | 492/3 | €88 | €89 | +€2 | +1.9% |
| Remuneration, social security and pensions | 62 | €16,215 | €0 | -€16,215 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,790 | €3,790 | = | 0.0% |
| Other operating charges | 640/8 | €723 | €819 | +€96 | +13.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €10,080 | €5,189 | -€4,890 | -48.5% |
| Operating profit (loss) | 9901 | -€10,648 | €580 | +€11,228 | |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €700 | €503 | -€197 | -28.2% |
| Recurring financial charges | 65 | €700 | €503 | -€197 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,347 | €90 | +€11,438 | |
| Profit (loss) for the period | 9904 | -€11,347 | €90 | +€11,438 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,347 | €90 | +€11,438 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.