KRS Solutions: 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.
KRS Solutions
Largest movements
- Receivables within one year +€16,386
up €16,386 (+36.7%), from €44,638 to €61,024
of which Other amounts receivable: +€25,497
- Cash -€4,930
down €4,930 (-7.6%), from €64,798 to €59,868
mainly Receivables within one year (-€16,386)
- Profit (loss) carried forward +€10,432
up €10,432 (+11.6%), from €90,006 to €100,438
- Gross operating margin -€46,979
down €46,979 (-80.7%), from €58,208 to €11,229
- Taxes -€9,205
down €9,205 (-75.5%), from €12,194 to €2,990
- Financial income +€884
up €884 (+43.4%), from €2,038 to €2,922
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 | €110,100 | €121,174 | +€11,074 | +10.1% |
| Fixed assets | 21/28 | €664 | €281 | -€383 | -57.7% |
| Tangible fixed assets | 22/27 | €664 | €281 | -€383 | -57.7% |
| Furniture and vehicles | 24 | €664 | €281 | -€383 | -57.7% |
| Current assets | 29/58 | €109,436 | €120,893 | +€11,457 | +10.5% |
| Amounts receivable within one year | 40/41 | €44,638 | €61,024 | +€16,386 | +36.7% |
| Trade receivables | 40 | €11,448 | €2,337 | -€9,111 | -79.6% |
| Other amounts receivable | 41 | €33,190 | €58,687 | +€25,497 | +76.8% |
| Cash at bank and in hand | 54/58 | €64,798 | €59,868 | -€4,930 | -7.6% |
| Total equity and liabilities | 10/49 | €110,100 | €121,174 | +€11,074 | +10.1% |
| Equity | 10/15 | €95,006 | €105,438 | +€10,432 | +11.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,006 | €100,438 | +€10,432 | +11.6% |
| Amounts payable | 17/49 | €15,094 | €15,736 | +€642 | +4.3% |
| Amounts payable within one year | 42/48 | €15,094 | €15,736 | +€642 | +4.3% |
| Trade debts | 44 | €2,900 | €3,542 | +€642 | +22.1% |
| Suppliers | 440/4 | €2,900 | €3,542 | +€642 | +22.1% |
| Taxes, remuneration and social security | 45 | €12,194 | €12,194 | = | 0.0% |
| Taxes | 450/3 | €12,194 | €12,194 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €383 | €383 | = | 0.0% |
| Other operating charges | 640/8 | €367 | €214 | -€153 | -41.7% |
| Gross operating margin | 9900 | €58,208 | €11,229 | -€46,979 | -80.7% |
| Operating profit (loss) | 9901 | €57,459 | €10,632 | -€46,826 | -81.5% |
| Financial income | 75/76B | €2,038 | €2,922 | +€884 | +43.4% |
| Recurring financial income | 75 | €2,038 | €2,922 | +€884 | +43.4% |
| Financial charges | 65/66B | €128 | €133 | +€5 | +3.8% |
| Recurring financial charges | 65 | €128 | €133 | +€5 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €59,369 | €13,422 | -€45,947 | -77.4% |
| Income taxes | 67/77 | €12,194 | €2,990 | -€9,205 | -75.5% |
| Profit (loss) for the period | 9904 | €47,174 | €10,432 | -€36,742 | -77.9% |
| Profit (loss) for the period to be appropriated | 9905 | €47,174 | €10,432 | -€36,742 | -77.9% |
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 6 October 2026 via checked.be.