KRL Opslag: 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.
KRL Opslag
Largest movements
- Tangible fixed assets -€18,774
down €18,774 (-3.1%), from €607,248 to €588,474
of which Land and buildings: -€17,112
- Receivables within one year +€6,241
up €6,241 (+361%), from €1,730 to €7,971
of which Trade receivables: +€4,241
- Debts after one year -€29,342
down €29,342 (-8.0%), from €365,722 to €336,380
- Reserves +€11,545
up €11,545 (+130%), from €8,855 to €20,400
- Gross operating margin +€4,126
up €4,126 (+9.4%), from €43,947 to €48,072
- Taxes +€1,433
up €1,433 (+49.0%), from €2,924 to €4,357
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 | €619,405 | €611,755 | -€7,650 | -1.2% |
| Fixed assets | 21/28 | €616,481 | €597,707 | -€18,774 | -3.0% |
| Tangible fixed assets | 22/27 | €607,248 | €588,474 | -€18,774 | -3.1% |
| Land and buildings | 22 | €605,586 | €588,474 | -€17,112 | -2.8% |
| Assets under construction and advance payments | 27 | €1,662 | - | -€1,662 | |
| Financial fixed assets | 28 | €9,233 | €9,233 | = | 0.0% |
| Current assets | 29/58 | €2,924 | €14,049 | +€11,125 | +380% |
| Amounts receivable within one year | 40/41 | €1,730 | €7,971 | +€6,241 | +361% |
| Trade receivables | 40 | €1,730 | €5,971 | +€4,241 | +245% |
| Other amounts receivable | 41 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €55 | €4,888 | +€4,833 | +8,837% |
| Deferred charges and accrued income | 490/1 | €1,139 | €1,190 | +€51 | +4.4% |
| Total equity and liabilities | 10/49 | €619,405 | €611,755 | -€7,650 | -1.2% |
| Equity | 10/15 | €11,855 | €23,400 | +€11,545 | +97.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €8,855 | €20,400 | +€11,545 | +130% |
| Distributable reserves | 133 | €8,855 | €20,400 | +€11,545 | +130% |
| Amounts payable | 17/49 | €607,551 | €588,355 | -€19,195 | -3.2% |
| Amounts payable after more than one year | 17 | €365,722 | €336,380 | -€29,342 | -8.0% |
| Financial debts | 170/4 | €365,722 | €336,380 | -€29,342 | -8.0% |
| Amounts payable within one year | 42/48 | €241,828 | €248,975 | +€7,147 | +3.0% |
| Current portion of amounts payable after more than one year | 42 | €28,902 | €29,342 | +€440 | +1.5% |
| Trade debts | 44 | €71 | €2,223 | +€2,152 | +3,021% |
| Suppliers | 440/4 | €71 | €2,223 | +€2,152 | +3,021% |
| Taxes, remuneration and social security | 45 | €3,833 | €8,588 | +€4,755 | +124% |
| Taxes | 450/3 | €3,833 | €8,588 | +€4,755 | +124% |
| Other amounts payable | 47/48 | €209,022 | €208,822 | -€200 | -0.1% |
| Accrued charges and deferred income | 492/3 | - | €3,000 | +€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,994 | €18,214 | +€221 | +1.2% |
| Other operating charges | 640/8 | €7,673 | €7,696 | +€23 | +0.3% |
| Gross operating margin | 9900 | €43,947 | €48,072 | +€4,126 | +9.4% |
| Operating profit (loss) | 9901 | €18,280 | €22,162 | +€3,882 | +21.2% |
| Financial income | 75/76B | €2 | €12 | +€11 | +701% |
| Recurring financial income | 75 | €2 | €12 | +€11 | +701% |
| Financial charges | 65/66B | €6,585 | €6,271 | -€313 | -4.8% |
| Recurring financial charges | 65 | €6,585 | €6,271 | -€313 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €11,697 | €15,903 | +€4,206 | +36.0% |
| Income taxes | 67/77 | €2,924 | €4,357 | +€1,433 | +49.0% |
| Profit (loss) for the period | 9904 | €8,773 | €11,545 | +€2,773 | +31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,773 | €11,545 | +€2,773 | +31.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.