KROMOXI: what changed
Two fiscal 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.
KROMOXI
Largest movements
- Receivables within one year +€76,360
up €76,360 (+353.6%), from €21,595 to €97,955
of which Other amounts receivable: +€65,369
- Tangible fixed assets -€20,052
down €20,052 (-10.5%), from €191,073 to €171,022
- Deferred charges and accrued income +€7,783
up €7,783 (+111.6%), from €6,971 to €14,755
- Reserves +€50,064
up €50,064 (+33.4%), from €149,783 to €199,848
- Short-term financial debts +€12,972
up €12,972 (+43.0%), from €30,154 to €43,126
- Current portion of long-term debt -€9,484
down €9,484 (-100.0%), from €9,484 to €0
- Tax, wage and social debts +€6,959
up €6,959 (+67.6%), from €10,296 to €17,255
of which Remuneration and social security: +€4,405
- Trade debts +€3,202
up €3,202 (+35.7%), from €8,956 to €12,157
- Gross operating margin +€15,030
up €15,030 (+16.8%), from €89,206 to €104,235
- Taxes +€5,217
up €5,217 (+31.2%), from €16,708 to €21,925
- Depreciation -€4,346
down €4,346 (-14.1%), from €30,776 to €26,430
- Financial income +€2,909
up €2,909 (+354741.5%), from €1 to €2,910
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 | €221,403 | €284,152 | +€62,749 | +28.3% |
| Fixed assets | 21/28 | €191,073 | €171,022 | -€20,052 | -10.5% |
| Tangible fixed assets | 22/27 | €191,073 | €171,022 | -€20,052 | -10.5% |
| Land and buildings | 22 | €164,021 | €154,871 | -€9,150 | -5.6% |
| Plant, machinery and equipment | 23 | €13,965 | €10,246 | -€3,719 | -26.6% |
| Furniture and vehicles | 24 | €4,541 | €5,905 | +€1,363 | +30.0% |
| Leasing and similar rights | 25 | €8,546 | €0 | -€8,546 | -100.0% |
| Current assets | 29/58 | €30,330 | €113,130 | +€82,801 | +273.0% |
| Amounts receivable within one year | 40/41 | €21,595 | €97,955 | +€76,360 | +353.6% |
| Trade receivables | 40 | €177 | €11,168 | +€10,991 | +6195.9% |
| Other amounts receivable | 41 | €21,418 | €86,786 | +€65,369 | +305.2% |
| Cash at bank and in hand | 54/58 | €1,763 | €421 | -€1,342 | -76.1% |
| Deferred charges and accrued income | 490/1 | €6,971 | €14,755 | +€7,783 | +111.6% |
| Total equity and liabilities | 10/49 | €221,403 | €284,152 | +€62,749 | +28.3% |
| Equity | 10/15 | €155,551 | €205,615 | +€50,064 | +32.2% |
| Contributions | 10/11 | €5,767 | €5,767 | = | 0.0% |
| Reserves | 13 | €149,783 | €199,848 | +€50,064 | +33.4% |
| Distributable reserves | 133 | €149,783 | €199,848 | +€50,064 | +33.4% |
| Provisions and deferred taxes | 16 | €6,015 | €5,013 | -€1,003 | -16.7% |
| Deferred taxes | 168 | €6,015 | €5,013 | -€1,003 | -16.7% |
| Amounts payable | 17/49 | €59,837 | €73,524 | +€13,687 | +22.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €58,890 | €72,538 | +€13,649 | +23.2% |
| Current portion of amounts payable after more than one year | 42 | €9,484 | €0 | -€9,484 | -100.0% |
| Financial debts | 43 | €30,154 | €43,126 | +€12,972 | +43.0% |
| Credit institutions | 430/8 | €30,154 | €43,126 | +€12,972 | +43.0% |
| Trade debts | 44 | €8,956 | €12,157 | +€3,202 | +35.7% |
| Suppliers | 440/4 | €8,956 | €12,157 | +€3,202 | +35.7% |
| Taxes, remuneration and social security | 45 | €10,296 | €17,255 | +€6,959 | +67.6% |
| Taxes | 450/3 | €10,296 | €12,850 | +€2,554 | +24.8% |
| Remuneration and social security | 454/9 | - | €4,405 | +€4,405 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €947 | €986 | +€38 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,776 | €26,430 | -€4,346 | -14.1% |
| Other operating charges | 640/8 | €3,050 | €3,844 | +€794 | +26.0% |
| Gross operating margin | 9900 | €89,206 | €104,235 | +€15,030 | +16.8% |
| Operating profit (loss) | 9901 | €55,379 | €73,961 | +€18,582 | +33.6% |
| Financial income | 75/76B | €1 | €2,910 | +€2,909 | +354741.5% |
| Recurring financial income | 75 | €1 | €2,910 | +€2,909 | +354741.5% |
| Financial charges | 65/66B | €6,230 | €5,884 | -€346 | -5.6% |
| Recurring financial charges | 65 | €6,230 | €5,884 | -€346 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €49,150 | €70,987 | +€21,837 | +44.4% |
| Transfer from deferred taxes | 780 | €1,003 | €1,003 | = | 0.0% |
| Income taxes | 67/77 | €16,708 | €21,925 | +€5,217 | +31.2% |
| Profit (loss) for the period | 9904 | €33,445 | €50,064 | +€16,620 | +49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,445 | €50,064 | +€16,620 | +49.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.