Krokant: 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.
Krokant
Largest movements
- Intangible fixed assets +€63,121
up €63,121 (+121%), from €52,344 to €115,465
- Receivables within one year +€18,441
up €18,441 (+26.9%), from €68,473 to €86,914
of which Trade receivables: +€18,441
- Deferred charges and accrued income -€16,686
down €16,686 (-72.0%), from €23,163 to €6,477
- Tangible fixed assets -€14,685
down €14,685 (-24.0%), from €61,105 to €46,420
- Cash -€8,857
down €8,857 (-15.7%), from €56,297 to €47,440
mainly Investment in fixed assets (net) (-€85,152) and Net result for the year (-€35,322)
- Trade debts +€76,359
up €76,359 (+273%), from €28,008 to €104,367
- Profit (loss) carried forward -€35,322
new in 2025: -€35,322
- Other debts +€34,205
up €34,205 (+5,490%), from €623 to €34,828
- Tax, wage and social debts -€29,370
down €29,370 (-30.5%), from €96,416 to €67,045
of which Remuneration and social security: -€38,600
- Debts after one year -€19,366
down €19,366 (-18.9%), from €102,288 to €82,922
- Gross operating margin -€81,647
down €81,647 (-17.9%), from €457,354 to €375,708
- Staff costs -€61,204
down €61,204 (-14.2%), from €430,196 to €368,992
- Depreciation +€20,851
up €20,851 (+131%), from €15,865 to €36,716
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 | €261,381 | €302,715 | +€41,334 | +15.8% |
| Fixed assets | 21/28 | €113,449 | €161,885 | +€48,436 | +42.7% |
| Intangible fixed assets | 21 | €52,344 | €115,465 | +€63,121 | +121% |
| Tangible fixed assets | 22/27 | €61,105 | €46,420 | -€14,685 | -24.0% |
| Plant, machinery and equipment | 23 | €61,105 | €46,420 | -€14,685 | -24.0% |
| Current assets | 29/58 | €147,933 | €140,830 | -€7,103 | -4.8% |
| Amounts receivable within one year | 40/41 | €68,473 | €86,914 | +€18,441 | +26.9% |
| Trade receivables | 40 | €68,473 | €86,914 | +€18,441 | +26.9% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €56,297 | €47,440 | -€8,857 | -15.7% |
| Deferred charges and accrued income | 490/1 | €23,163 | €6,477 | -€16,686 | -72.0% |
| Total equity and liabilities | 10/49 | €261,381 | €302,715 | +€41,334 | +15.8% |
| Equity | 10/15 | €16,509 | -€18,813 | -€35,322 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €15,009 | €15,009 | = | 0.0% |
| Distributable reserves | 133 | €15,009 | €15,009 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€35,322 | -€35,322 | |
| Amounts payable | 17/49 | €244,872 | €321,528 | +€76,656 | +31.3% |
| Amounts payable after more than one year | 17 | €102,288 | €82,922 | -€19,366 | -18.9% |
| Financial debts | 170/4 | €102,288 | €82,922 | -€19,366 | -18.9% |
| Amounts payable within one year | 42/48 | €142,585 | €238,606 | +€96,022 | +67.3% |
| Current portion of amounts payable after more than one year | 42 | €17,538 | €32,366 | +€14,829 | +84.6% |
| Trade debts | 44 | €28,008 | €104,367 | +€76,359 | +273% |
| Suppliers | 440/4 | €28,008 | €104,367 | +€76,359 | +273% |
| Taxes, remuneration and social security | 45 | €96,416 | €67,045 | -€29,370 | -30.5% |
| Taxes | 450/3 | €14,277 | €23,507 | +€9,230 | +64.6% |
| Remuneration and social security | 454/9 | €82,139 | €43,539 | -€38,600 | -47.0% |
| Other amounts payable | 47/48 | €623 | €34,828 | +€34,205 | +5,490% |
| Remuneration, social security and pensions | 62 | €430,196 | €368,992 | -€61,204 | -14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,865 | €36,716 | +€20,851 | +131% |
| Other operating charges | 640/8 | €2,745 | €3,114 | +€369 | +13.4% |
| Gross operating margin | 9900 | €457,354 | €375,708 | -€81,647 | -17.9% |
| Operating profit (loss) | 9901 | €8,549 | -€33,114 | -€41,663 | |
| Financial income | 75/76B | €262 | €9 | -€253 | -96.5% |
| Recurring financial income | 75 | €262 | €9 | -€253 | -96.5% |
| Financial charges | 65/66B | €1,944 | €1,935 | -€8 | -0.4% |
| Recurring financial charges | 65 | €1,944 | €1,935 | -€8 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €6,867 | -€35,040 | -€41,907 | |
| Income taxes | 67/77 | €4,324 | €282 | -€4,043 | -93.5% |
| Profit (loss) for the period | 9904 | €2,542 | -€35,322 | -€37,864 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,542 | -€35,322 | -€37,864 |
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 16 October 2026 via checked.be.