KRUCOR: 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.
KRUCOR
Largest movements
- Cash -€5,553
down €5,553 (-100.0%), from €5,553 to €0
mainly Net result for the year (-€53,847) and Trade debts (-€10,516)
- Receivables within one year -€4,482
down €4,482 (-20.0%), from €22,404 to €17,922
of which Other amounts receivable: -€5,027
- Other debts +€54,328
up €54,328 (+5.0%), from €1.1m to €1.2m
- Profit (loss) carried forward -€53,847
down €53,847 (-5.1%), from -€1.0m to -€1.1m
- Trade debts -€10,516
down €10,516 (-25.1%), from €41,910 to €31,394
- Financial charges -€12,340
down €12,340 (-15.8%), from €78,019 to €65,679
- Financial income +€3,624
new in 2025: €3,624
- Gross operating margin -€2,987
down €2,987 (-21.9%), from €13,645 to €10,657
- Other operating charges +€179
up €179 (+27.1%), from €660 to €839
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 | €177,957 | €167,922 | -€10,035 | -5.6% |
| Current assets | 29/58 | €177,957 | €167,922 | -€10,035 | -5.6% |
| Stocks and contracts in progress | 3 | €150,000 | €150,000 | = | 0.0% |
| Stocks | 30/36 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,404 | €17,922 | -€4,482 | -20.0% |
| Trade receivables | 40 | €17,320 | €17,865 | +€545 | +3.1% |
| Other amounts receivable | 41 | €5,084 | €57 | -€5,027 | -98.9% |
| Cash at bank and in hand | 54/58 | €5,553 | €0 | -€5,553 | -100.0% |
| Total equity and liabilities | 10/49 | €177,957 | €167,922 | -€10,035 | -5.6% |
| Equity | 10/15 | -€961,313 | -€1,015,161 | -€53,847 | -5.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €23,040 | €23,040 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,790 | €1,790 | = | 0.0% |
| Legal reserve | 130 | €1,790 | €1,790 | = | 0.0% |
| Distributable reserves | 133 | €21,250 | €21,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,046,353 | -€1,100,201 | -€53,847 | -5.1% |
| Amounts payable | 17/49 | €1,139,271 | €1,183,083 | +€43,812 | +3.8% |
| Amounts payable within one year | 42/48 | €1,139,271 | €1,183,083 | +€43,812 | +3.8% |
| Trade debts | 44 | €41,910 | €31,394 | -€10,516 | -25.1% |
| Suppliers | 440/4 | €41,910 | €31,394 | -€10,516 | -25.1% |
| Other amounts payable | 47/48 | €1,097,361 | €1,151,689 | +€54,328 | +5.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €16,350 | +€16,350 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €660 | €839 | +€179 | +27.1% |
| Non-recurring operating charges | 66A | - | €1,611 | +€1,611 | |
| Gross operating margin | 9900 | €13,645 | €10,657 | -€2,987 | -21.9% |
| Operating profit (loss) | 9901 | €12,985 | €8,208 | -€4,777 | -36.8% |
| Financial income | 75/76B | - | €3,624 | +€3,624 | |
| Recurring financial income | 75 | - | €3,624 | +€3,624 | |
| Financial charges | 65/66B | €78,019 | €65,679 | -€12,340 | -15.8% |
| Recurring financial charges | 65 | €78,019 | €65,679 | -€12,340 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | -€65,034 | -€53,847 | +€11,186 | +17.2% |
| Profit (loss) for the period | 9904 | -€65,034 | -€53,847 | +€11,186 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€65,034 | -€53,847 | +€11,186 | +17.2% |
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 11 October 2026 via checked.be.