KRONVEST CONSTRUCT: 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.
KRONVEST CONSTRUCT
Largest movements
- Receivables within one year +€77,977
up €77,977 (+113.7%), from €68,572 to €146,549
of which Trade receivables: +€44,322
- Trade debts +€57,814
new in 2025: €57,814
- Tax, wage and social debts +€13,898
new in 2025: €13,898
- Profit (loss) carried forward +€6,022
up €6,022 (+8.7%), from €69,488 to €75,510
- Gross operating margin -€49,527
down €49,527 (-71.1%), from €69,690 to €20,163
- Taxes +€13,898
new in 2025: €13,898
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,588 | €147,321 | +€77,733 | +111.7% |
| Fixed assets | 21/28 | €1,015 | €772 | -€244 | -24.0% |
| Tangible fixed assets | 22/27 | €1,015 | €772 | -€244 | -24.0% |
| Furniture and vehicles | 24 | €1,015 | €772 | -€244 | -24.0% |
| Current assets | 29/58 | €68,572 | €146,549 | +€77,977 | +113.7% |
| Amounts receivable within one year | 40/41 | €68,572 | €146,549 | +€77,977 | +113.7% |
| Trade receivables | 40 | €37,449 | €81,771 | +€44,322 | +118.4% |
| Other amounts receivable | 41 | €31,124 | €64,779 | +€33,655 | +108.1% |
| Total equity and liabilities | 10/49 | €69,588 | €147,321 | +€77,733 | +111.7% |
| Equity | 10/15 | €69,588 | €75,610 | +€6,022 | +8.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,488 | €75,510 | +€6,022 | +8.7% |
| Amounts payable | 17/49 | - | €71,711 | +€71,711 | |
| Amounts payable within one year | 42/48 | - | €71,711 | +€71,711 | |
| Trade debts | 44 | - | €57,814 | +€57,814 | |
| Suppliers | 440/4 | - | €57,814 | +€57,814 | |
| Taxes, remuneration and social security | 45 | - | €13,898 | +€13,898 | |
| Taxes | 450/3 | - | €13,898 | +€13,898 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202 | €244 | +€41 | +20.4% |
| Gross operating margin | 9900 | €69,690 | €20,163 | -€49,527 | -71.1% |
| Operating profit (loss) | 9901 | €69,488 | €19,920 | -€49,568 | -71.3% |
| Profit (loss) for the period before taxes | 9903 | €69,488 | €19,920 | -€49,568 | -71.3% |
| Income taxes | 67/77 | - | €13,898 | +€13,898 | |
| Profit (loss) for the period | 9904 | €69,488 | €6,022 | -€63,466 | -91.3% |
| Profit (loss) for the period to be appropriated | 9905 | €69,488 | €6,022 | -€63,466 | -91.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.