Krokante Krab: what changed
Krokante Krab
Largest movements
- Cash +€85,853
up €85,853 (+177%), from €48,414 to €134,267
mainly Net result for the year (+€79,442) and Tax, wage and social debts (+€20,644)
- Tangible fixed assets -€10,014
down €10,014 (-13.2%), from €75,641 to €65,627
- Reserves +€79,442
up €79,442 (+694%), from €11,441 to €90,882
- Other debts -€20,844
down €20,844 (-97.3%), from €21,427 to €583
- Tax, wage and social debts +€20,644
up €20,644 (+85.6%), from €24,110 to €44,754
of which Taxes: +€19,037
- Debts after one year -€9,985
down €9,985 (-32.0%), from €31,173 to €21,188
- Trade debts +€7,120
up €7,120 (+72.6%), from €9,806 to €16,926
- Gross operating margin +€63,052
up €63,052 (+40.9%), from €154,198 to €217,250
- Staff costs -€20,751
down €20,751 (-17.5%), from €118,848 to €98,097
- Taxes +€18,850
up €18,850 (+882%), from €2,138 to €20,988
- Depreciation -€4,884
down €4,884 (-32.8%), from €14,898 to €10,014
- Financial charges +€3,377
up €3,377 (+72.9%), from €4,629 to €8,006
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,555 | €204,318 | +€76,762 | +60.2% |
| Fixed assets | 21/28 | €75,641 | €65,627 | -€10,014 | -13.2% |
| Tangible fixed assets | 22/27 | €75,641 | €65,627 | -€10,014 | -13.2% |
| Plant, machinery and equipment | 23 | €26,258 | €23,271 | -€2,987 | -11.4% |
| Furniture and vehicles | 24 | €10,449 | €7,889 | -€2,560 | -24.5% |
| Other tangible fixed assets | 26 | €38,934 | €34,467 | -€4,467 | -11.5% |
| Current assets | 29/58 | €51,914 | €138,691 | +€86,777 | +167% |
| Stocks and contracts in progress | 3 | €3,500 | €3,500 | = | 0.0% |
| Stocks | 30/36 | €3,500 | €3,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €48,414 | €134,267 | +€85,853 | +177% |
| Deferred charges and accrued income | 490/1 | - | €924 | +€924 | |
| Total equity and liabilities | 10/49 | €127,555 | €204,318 | +€76,762 | +60.2% |
| Equity | 10/15 | €31,441 | €110,882 | +€79,442 | +253% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €11,441 | €90,882 | +€79,442 | +694% |
| Distributable reserves | 133 | €11,441 | €90,882 | +€79,442 | +694% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €96,115 | €93,435 | -€2,679 | -2.8% |
| Amounts payable after more than one year | 17 | €31,173 | €21,188 | -€9,985 | -32.0% |
| Financial debts | 170/4 | €31,173 | €21,188 | -€9,985 | -32.0% |
| Amounts payable within one year | 42/48 | €64,942 | €72,247 | +€7,305 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €9,599 | €9,985 | +€386 | +4.0% |
| Trade debts | 44 | €9,806 | €16,926 | +€7,120 | +72.6% |
| Suppliers | 440/4 | €9,806 | €16,926 | +€7,120 | +72.6% |
| Taxes, remuneration and social security | 45 | €24,110 | €44,754 | +€20,644 | +85.6% |
| Taxes | 450/3 | €11,256 | €30,293 | +€19,037 | +169% |
| Remuneration and social security | 454/9 | €12,854 | €14,461 | +€1,607 | +12.5% |
| Other amounts payable | 47/48 | €21,427 | €583 | -€20,844 | -97.3% |
| Remuneration, social security and pensions | 62 | €118,848 | €98,097 | -€20,751 | -17.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,898 | €10,014 | -€4,884 | -32.8% |
| Other operating charges | 640/8 | €1,411 | €866 | -€545 | -38.6% |
| Gross operating margin | 9900 | €154,198 | €217,250 | +€63,052 | +40.9% |
| Operating profit (loss) | 9901 | €19,041 | €108,273 | +€89,231 | +469% |
| Financial income | 75/76B | - | €163 | +€163 | |
| Recurring financial income | 75 | - | €163 | +€163 | |
| Financial charges | 65/66B | €4,629 | €8,006 | +€3,377 | +72.9% |
| Recurring financial charges | 65 | €4,629 | €8,006 | +€3,377 | +72.9% |
| Profit (loss) for the period before taxes | 9903 | €14,412 | €100,430 | +€86,018 | +597% |
| Income taxes | 67/77 | €2,138 | €20,988 | +€18,850 | +882% |
| Profit (loss) for the period | 9904 | €12,274 | €79,442 | +€67,168 | +547% |
| Profit (loss) for the period to be appropriated | 9905 | €12,274 | €79,442 | +€67,168 | +547% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.