KRM-TECH: 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.
KRM-TECH
Largest movements
- Receivables within one year +€32,731
up €32,731 (+65.9%), from €49,643 to €82,373
of which Other amounts receivable: +€17,147
- Cash +€6,746
up €6,746 (+209.4%), from €3,222 to €9,968
mainly Net result for the year (+€39,031) and Trade debts (+€15,596)
- Tangible fixed assets +€4,891
new in 2025: €4,891
- Deferred charges and accrued income +€2,201
up €2,201 (+192.6%), from €1,143 to €3,343
- Reserves +€39,031
up €39,031 (+267.5%), from €14,591 to €53,622
- Trade debts +€15,596
up €15,596 (+96.7%), from €16,136 to €31,732
- Other debts -€5,999
no longer reported in 2025 (was €5,999)
- Tax, wage and social debts -€2,059
down €2,059 (-12.6%), from €16,281 to €14,223
of which Remuneration and social security: -€11,807
- Gross operating margin +€30,738
up €30,738 (+151.8%), from €20,247 to €50,985
- Taxes +€6,070
up €6,070 (+135.6%), from €4,475 to €10,545
- Financial income +€513
up €513 (+2566800.0%), from €0 to €513
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 | €54,007 | €100,576 | +€46,569 | +86.2% |
| Fixed assets | 21/28 | - | €4,891 | +€4,891 | |
| Tangible fixed assets | 22/27 | - | €4,891 | +€4,891 | |
| Other tangible fixed assets | 26 | - | €4,891 | +€4,891 | |
| Current assets | 29/58 | €54,007 | €95,685 | +€41,678 | +77.2% |
| Amounts receivable within one year | 40/41 | €49,643 | €82,373 | +€32,731 | +65.9% |
| Trade receivables | 40 | €47,014 | €62,597 | +€15,583 | +33.1% |
| Other amounts receivable | 41 | €2,629 | €19,776 | +€17,147 | +652.3% |
| Cash at bank and in hand | 54/58 | €3,222 | €9,968 | +€6,746 | +209.4% |
| Deferred charges and accrued income | 490/1 | €1,143 | €3,343 | +€2,201 | +192.6% |
| Total equity and liabilities | 10/49 | €54,007 | €100,576 | +€46,569 | +86.2% |
| Equity | 10/15 | €15,591 | €54,622 | +€39,031 | +250.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,591 | €53,622 | +€39,031 | +267.5% |
| Distributable reserves | 133 | €14,591 | €53,622 | +€39,031 | +267.5% |
| Amounts payable | 17/49 | €38,417 | €45,954 | +€7,538 | +19.6% |
| Amounts payable within one year | 42/48 | €38,417 | €45,954 | +€7,538 | +19.6% |
| Trade debts | 44 | €16,136 | €31,732 | +€15,596 | +96.7% |
| Suppliers | 440/4 | €16,136 | €31,732 | +€15,596 | +96.7% |
| Taxes, remuneration and social security | 45 | €16,281 | €14,223 | -€2,059 | -12.6% |
| Taxes | 450/3 | €4,475 | €14,223 | +€9,748 | +217.8% |
| Remuneration and social security | 454/9 | €11,807 | - | -€11,807 | |
| Other amounts payable | 47/48 | €5,999 | - | -€5,999 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €27 | +€27 | |
| Other operating charges | 640/8 | €297 | €631 | +€334 | +112.3% |
| Gross operating margin | 9900 | €20,247 | €50,985 | +€30,738 | +151.8% |
| Operating profit (loss) | 9901 | €19,949 | €50,327 | +€30,378 | +152.3% |
| Financial income | 75/76B | €0 | €513 | +€513 | +2566800.0% |
| Recurring financial income | 75 | €0 | €513 | +€513 | +2566800.0% |
| Financial charges | 65/66B | €884 | €1,265 | +€381 | +43.1% |
| Recurring financial charges | 65 | €884 | €1,265 | +€381 | +43.1% |
| Profit (loss) for the period before taxes | 9903 | €19,066 | €49,576 | +€30,510 | +160.0% |
| Income taxes | 67/77 | €4,475 | €10,545 | +€6,070 | +135.6% |
| Profit (loss) for the period | 9904 | €14,591 | €39,031 | +€24,440 | +167.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,591 | €39,031 | +€24,440 | +167.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.