Kron Company: 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.
Kron Company
Largest movements
- Financial fixed assets -€9,000
no longer reported in 2025 (was €9,000)
- Receivables within one year -€8,169
down €8,169 (-66.3%), from €12,324 to €4,155
of which Trade receivables: -€6,150
- Tax, wage and social debts -€7,014
no longer reported in 2025 (was €7,014)
of which Remuneration and social security: -€4,966
- Profit (loss) carried forward -€5,228
down €5,228, from €1,268 to -€3,960
- Other debts -€4,632
no longer reported in 2025 (was €4,632)
- Trade debts -€227
down €227 (-9.2%), from €2,464 to €2,238
- Gross operating margin -€5,511
down €5,511, from €898 to -€4,613
- Staff costs -€2,822
down €2,822 (-89.0%), from €3,172 to €350
- Financial charges -€59
down €59 (-25.9%), from €227 to €168
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 | €21,378 | €4,277 | -€17,100 | -80.0% |
| Fixed assets | 21/28 | €9,000 | - | -€9,000 | |
| Financial fixed assets | 28 | €9,000 | - | -€9,000 | |
| Current assets | 29/58 | €12,378 | €4,277 | -€8,100 | -65.4% |
| Amounts receivable within one year | 40/41 | €12,324 | €4,155 | -€8,169 | -66.3% |
| Trade receivables | 40 | €6,534 | €384 | -€6,150 | -94.1% |
| Other amounts receivable | 41 | €5,790 | €3,771 | -€2,019 | -34.9% |
| Cash at bank and in hand | 54/58 | €54 | €123 | +€69 | +128% |
| Total equity and liabilities | 10/49 | €21,378 | €4,277 | -€17,100 | -80.0% |
| Equity | 10/15 | €7,268 | €2,040 | -€5,228 | -71.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,268 | -€3,960 | -€5,228 | |
| Amounts payable | 17/49 | €14,110 | €2,238 | -€11,873 | -84.1% |
| Amounts payable within one year | 42/48 | €14,110 | €2,238 | -€11,873 | -84.1% |
| Trade debts | 44 | €2,464 | €2,238 | -€227 | -9.2% |
| Suppliers | 440/4 | €2,464 | €2,238 | -€227 | -9.2% |
| Taxes, remuneration and social security | 45 | €7,014 | - | -€7,014 | |
| Taxes | 450/3 | €2,048 | - | -€2,048 | |
| Remuneration and social security | 454/9 | €4,966 | - | -€4,966 | |
| Other amounts payable | 47/48 | €4,632 | - | -€4,632 | |
| Remuneration, social security and pensions | 62 | €3,172 | €350 | -€2,822 | -89.0% |
| Other operating charges | 640/8 | €122 | €97 | -€25 | -20.3% |
| Gross operating margin | 9900 | €898 | -€4,613 | -€5,511 | |
| Operating profit (loss) | 9901 | -€2,395 | -€5,060 | -€2,665 | -111% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €227 | €168 | -€59 | -25.9% |
| Recurring financial charges | 65 | €227 | €168 | -€59 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,620 | -€5,228 | -€2,607 | -99.5% |
| Profit (loss) for the period | 9904 | -€2,620 | -€5,228 | -€2,607 | -99.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,620 | -€5,228 | -€2,607 | -99.5% |
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 25 October 2026 via checked.be.