Kronenburg: 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.
Kronenburg
Largest movements
- Receivables within one year +€52,284
new in 2025: €52,284
of which Trade receivables: +€52,165
- Current investments -€29,593
down €29,593 (-31.0%), from €95,566 to €65,973
- Cash +€7,923
up €7,923 (+127.2%), from €6,230 to €14,153
mainly Net result for the year (+€31,349) and Current investments (+€29,593)
- Profit (loss) carried forward +€31,349
up €31,349 (+59.6%), from -€52,575 to -€21,226
- Gross operating margin +€68,808
up €68,808, from -€24,142 to €44,665
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 | €104,771 | €135,444 | +€30,673 | +29.3% |
| Fixed assets | 21/28 | €595 | €595 | = | 0.0% |
| Tangible fixed assets | 22/27 | €595 | €595 | = | 0.0% |
| Land and buildings | 22 | €595 | €595 | = | 0.0% |
| Current assets | 29/58 | €104,177 | €134,849 | +€30,673 | +29.4% |
| Amounts receivable within one year | 40/41 | - | €52,284 | +€52,284 | |
| Trade receivables | 40 | - | €52,165 | +€52,165 | |
| Other amounts receivable | 41 | - | €119 | +€119 | |
| Current investments | 50/53 | €95,566 | €65,973 | -€29,593 | -31.0% |
| Cash at bank and in hand | 54/58 | €6,230 | €14,153 | +€7,923 | +127.2% |
| Deferred charges and accrued income | 490/1 | €2,381 | €2,439 | +€58 | +2.4% |
| Total equity and liabilities | 10/49 | €104,771 | €135,444 | +€30,673 | +29.3% |
| Equity | 10/15 | €104,095 | €135,444 | +€31,349 | +30.1% |
| Contributions | 10/11 | €119,169 | €119,169 | = | 0.0% |
| Capital | 10 | €119,169 | €119,169 | = | 0.0% |
| Issued capital | 100 | €119,169 | €119,169 | = | 0.0% |
| Reserves | 13 | €37,502 | €37,502 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,917 | €11,917 | = | 0.0% |
| Legal reserve | 130 | €11,917 | €11,917 | = | 0.0% |
| Distributable reserves | 133 | €25,585 | €25,585 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,575 | -€21,226 | +€31,349 | +59.6% |
| Amounts payable | 17/49 | €677 | - | -€677 | |
| Amounts payable within one year | 42/48 | €677 | - | -€677 | |
| Trade debts | 44 | €677 | - | -€677 | |
| Suppliers | 440/4 | €677 | - | -€677 | |
| Other operating charges | 640/8 | €13,662 | €14,091 | +€429 | +3.1% |
| Gross operating margin | 9900 | -€24,142 | €44,665 | +€68,808 | |
| Operating profit (loss) | 9901 | -€37,805 | €30,575 | +€68,379 | |
| Financial income | 75/76B | €745 | €589 | -€155 | -20.9% |
| Recurring financial income | 75 | €745 | €589 | -€155 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | -€37,060 | €31,164 | +€68,224 | |
| Income taxes | 67/77 | €223 | -€185 | -€409 | |
| Profit (loss) for the period | 9904 | -€37,283 | €31,349 | +€68,632 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,283 | €31,349 | +€68,632 |
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 2 October 2026 via checked.be.