KRUSTY SQUAD BURGER: 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.
KRUSTY SQUAD BURGER
Largest movements
- Receivables within one year +€9,964
up €9,964 (+41.3%), from €24,148 to €34,111
of which Trade receivables: +€5,416
- Tangible fixed assets -€5,567
down €5,567 (-30.0%), from €18,584 to €13,016
of which Plant, machinery and equipment: -€6,612
- Cash +€4,700
up €4,700 (+8.7%), from €54,155 to €58,855
mainly Net result for the year (+€24,475) and Depreciation (+€7,633)
- Profit (loss) carried forward +€24,475
up €24,475 (+45.4%), from €53,906 to €78,381
- Trade debts -€15,379
down €15,379 (-40.5%), from €37,980 to €22,601
- Other operating charges -€8,851
no longer reported in 2025 (was €8,851)
- Taxes +€8,558
new in 2025: €8,558
- Gross operating margin +€7,152
up €7,152 (+21.2%), from €33,677 to €40,829
- Depreciation +€1,994
up €1,994 (+35.4%), from €5,639 to €7,633
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 | €96,887 | €105,983 | +€9,096 | +9.4% |
| Fixed assets | 21/28 | €18,584 | €13,016 | -€5,567 | -30.0% |
| Tangible fixed assets | 22/27 | €18,584 | €13,016 | -€5,567 | -30.0% |
| Plant, machinery and equipment | 23 | €17,917 | €11,306 | -€6,612 | -36.9% |
| Furniture and vehicles | 24 | €666 | €1,711 | +€1,044 | +156.8% |
| Current assets | 29/58 | €78,303 | €92,966 | +€14,663 | +18.7% |
| Amounts receivable within one year | 40/41 | €24,148 | €34,111 | +€9,964 | +41.3% |
| Trade receivables | 40 | €14,265 | €19,682 | +€5,416 | +38.0% |
| Other amounts receivable | 41 | €9,882 | €14,430 | +€4,548 | +46.0% |
| Cash at bank and in hand | 54/58 | €54,155 | €58,855 | +€4,700 | +8.7% |
| Total equity and liabilities | 10/49 | €96,887 | €105,983 | +€9,096 | +9.4% |
| Equity | 10/15 | €58,906 | €83,381 | +€24,475 | +41.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,906 | €78,381 | +€24,475 | +45.4% |
| Amounts payable | 17/49 | €37,980 | €22,601 | -€15,379 | -40.5% |
| Amounts payable within one year | 42/48 | €37,980 | €22,601 | -€15,379 | -40.5% |
| Trade debts | 44 | €37,980 | €22,601 | -€15,379 | -40.5% |
| Suppliers | 440/4 | €37,980 | €22,601 | -€15,379 | -40.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,639 | €7,633 | +€1,994 | +35.4% |
| Other operating charges | 640/8 | €8,851 | - | -€8,851 | |
| Gross operating margin | 9900 | €33,677 | €40,829 | +€7,152 | +21.2% |
| Operating profit (loss) | 9901 | €19,188 | €33,196 | +€14,008 | +73.0% |
| Financial charges | 65/66B | €204 | €163 | -€41 | -20.1% |
| Recurring financial charges | 65 | €204 | €163 | -€41 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €18,983 | €33,033 | +€14,049 | +74.0% |
| Income taxes | 67/77 | - | €8,558 | +€8,558 | |
| Profit (loss) for the period | 9904 | €18,983 | €24,475 | +€5,491 | +28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,983 | €24,475 | +€5,491 | +28.9% |
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.