KROZ: 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.
KROZ
Largest movements
- Tangible fixed assets -€4,733
down €4,733 (-53.1%), from €8,914 to €4,181
of which Furniture and vehicles: -€3,869
- Cash +€4,248
up €4,248 (+53.5%), from €7,934 to €12,183
mainly Depreciation (+€4,733) and Receivables within one year (+€1,943)
- Receivables within one year -€1,943
down €1,943 (-30.6%), from €6,347 to €4,404
of which Trade receivables: -€1,257
- Deferred charges and accrued income -€1,780
down €1,780 (-73.0%), from €2,437 to €657
- Other debts -€1,894
down €1,894 (-8.1%), from €23,380 to €21,486
- Profit (loss) carried forward -€1,862
down €1,862 (-7.4%), from -€24,995 to -€26,857
- Trade debts -€452
down €452 (-100%), from €452 to €0
- Gross operating margin +€10,575
up €10,575, from -€6,734 to €3,841
- Depreciation +€2,619
up €2,619 (+124%), from €2,114 to €4,733
- Financial income -€212
down €212 (-100%), from €212 to €0
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 | €25,632 | €21,425 | -€4,208 | -16.4% |
| Fixed assets | 21/28 | €8,914 | €4,181 | -€4,733 | -53.1% |
| Tangible fixed assets | 22/27 | €8,914 | €4,181 | -€4,733 | -53.1% |
| Plant, machinery and equipment | 23 | €1,991 | €1,126 | -€864 | -43.4% |
| Furniture and vehicles | 24 | €6,923 | €3,055 | -€3,869 | -55.9% |
| Current assets | 29/58 | €16,718 | €17,244 | +€526 | +3.1% |
| Amounts receivable within one year | 40/41 | €6,347 | €4,404 | -€1,943 | -30.6% |
| Trade receivables | 40 | €4,080 | €2,823 | -€1,257 | -30.8% |
| Other amounts receivable | 41 | €2,267 | €1,581 | -€685 | -30.2% |
| Cash at bank and in hand | 54/58 | €7,934 | €12,183 | +€4,248 | +53.5% |
| Deferred charges and accrued income | 490/1 | €2,437 | €657 | -€1,780 | -73.0% |
| Total equity and liabilities | 10/49 | €25,632 | €21,425 | -€4,208 | -16.4% |
| Equity | 10/15 | €1,800 | -€62 | -€1,862 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,595 | €20,595 | = | 0.0% |
| Distributable reserves | 133 | €20,595 | €20,595 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,995 | -€26,857 | -€1,862 | -7.4% |
| Amounts payable | 17/49 | €23,832 | €21,486 | -€2,346 | -9.8% |
| Amounts payable within one year | 42/48 | €23,832 | €21,486 | -€2,346 | -9.8% |
| Trade debts | 44 | €452 | €0 | -€452 | -100% |
| Suppliers | 440/4 | €452 | €0 | -€452 | -100% |
| Other amounts payable | 47/48 | €23,380 | €21,486 | -€1,894 | -8.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €983 | €0 | -€983 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,114 | €4,733 | +€2,619 | +124% |
| Other operating charges | 640/8 | €897 | €836 | -€61 | -6.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€6,734 | €3,841 | +€10,575 | |
| Operating profit (loss) | 9901 | -€9,744 | -€1,728 | +€8,016 | +82.3% |
| Financial income | 75/76B | €212 | €0 | -€212 | -100% |
| Recurring financial income | 75 | €212 | €0 | -€212 | -100% |
| Financial charges | 65/66B | €128 | €134 | +€7 | +5.2% |
| Recurring financial charges | 65 | €128 | €134 | +€7 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,660 | -€1,862 | +€7,798 | +80.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€9,660 | -€1,862 | +€7,798 | +80.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,660 | -€1,862 | +€7,798 | +80.7% |
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 14 October 2026 via checked.be.