KRIVITEX: 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.
KRIVITEX
Largest movements
- Cash +€36,423
up €36,423 (+44.1%), from €82,523 to €118,946
mainly Net result for the year (+€51,199) and Tax, wage and social debts (+€3,011)
- Receivables within one year +€14,602
up €14,602 (+929%), from €1,572 to €16,174
of which Trade receivables: +€12,614
- Tangible fixed assets +€3,258
up €3,258 (+29.5%), from €11,062 to €14,320
of which Furniture and vehicles: +€4,488
- Reserves +€51,000
up €51,000 (+63.0%), from €81,000 to €132,000
- Tax, wage and social debts +€3,011
up €3,011 (+141%), from €2,136 to €5,147
- Gross operating margin +€48,804
up €48,804 (+154%), from €31,609 to €80,413
- Turnover +€44,732
up €44,732 (+57.0%), from €78,465 to €123,197
- Taxes +€15,019
up €15,019 (+138%), from €10,918 to €25,936
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.
Derived cash bridge
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 | €95,157 | €149,440 | +€54,282 | +57.0% |
| Fixed assets | 21/28 | €11,062 | €14,320 | +€3,258 | +29.5% |
| Tangible fixed assets | 22/27 | €11,062 | €14,320 | +€3,258 | +29.5% |
| Plant, machinery and equipment | 23 | €672 | €179 | -€492 | -73.3% |
| Furniture and vehicles | 24 | - | €4,488 | +€4,488 | |
| Other tangible fixed assets | 26 | €10,391 | €9,653 | -€738 | -7.1% |
| Current assets | 29/58 | €84,095 | €135,120 | +€51,024 | +60.7% |
| Amounts receivable within one year | 40/41 | €1,572 | €16,174 | +€14,602 | +929% |
| Trade receivables | 40 | €968 | €13,582 | +€12,614 | +1,303% |
| Other amounts receivable | 41 | €604 | €2,592 | +€1,988 | +329% |
| Cash at bank and in hand | 54/58 | €82,523 | €118,946 | +€36,423 | +44.1% |
| Total equity and liabilities | 10/49 | €95,157 | €149,440 | +€54,282 | +57.0% |
| Equity | 10/15 | €85,879 | €137,078 | +€51,199 | +59.6% |
| Contributions | 10/11 | €10 | €10 | = | 0.0% |
| Reserves | 13 | €81,000 | €132,000 | +€51,000 | +63.0% |
| Distributable reserves | 133 | €81,000 | €132,000 | +€51,000 | +63.0% |
| Profit (loss) carried forward | 14 | €4,869 | €5,068 | +€199 | +4.1% |
| Amounts payable | 17/49 | €9,279 | €12,362 | +€3,083 | +33.2% |
| Amounts payable within one year | 42/48 | €9,279 | €12,362 | +€3,083 | +33.2% |
| Trade debts | 44 | €5,726 | €7,215 | +€1,490 | +26.0% |
| Suppliers | 440/4 | €5,726 | €7,215 | +€1,490 | +26.0% |
| Taxes, remuneration and social security | 45 | €2,136 | €5,147 | +€3,011 | +141% |
| Taxes | 450/3 | €2,136 | €5,147 | +€3,011 | +141% |
| Other amounts payable | 47/48 | €1,418 | - | -€1,418 | |
| Turnover | 70 | €78,465 | €123,197 | +€44,732 | +57.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €51,916 | €52,082 | +€166 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,230 | €1,570 | +€339 | +27.6% |
| Other operating charges | 640/8 | €1,634 | €1,584 | -€50 | -3.0% |
| Gross operating margin | 9900 | €31,609 | €80,413 | +€48,804 | +154% |
| Operating profit (loss) | 9901 | €28,745 | €77,259 | +€48,514 | +169% |
| Financial income | 75/76B | - | €59 | +€59 | |
| Recurring financial income | 75 | - | €59 | +€59 | |
| Financial charges | 65/66B | €233 | €183 | -€50 | -21.4% |
| Recurring financial charges | 65 | €233 | €183 | -€50 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | €28,512 | €77,136 | +€48,624 | +171% |
| Income taxes | 67/77 | €10,918 | €25,936 | +€15,019 | +138% |
| Profit (loss) for the period | 9904 | €17,594 | €51,199 | +€33,605 | +191% |
| Profit (loss) for the period to be appropriated | 9905 | €17,594 | €51,199 | +€33,605 | +191% |
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 15 October 2026 via checked.be.