KRYALA: 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.
KRYALA
Largest movements
- Cash +€1,804
up €1,804 (+21.2%), from €8,516 to €10,320
mainly Trade debts (+€1,400) and Receivables within one year (+€768)
- Receivables within one year -€768
down €768 (-95.9%), from €801 to €33
- Trade debts +€1,400
up €1,400 (+711.7%), from €197 to €1,597
- Profit (loss) carried forward -€364
down €364 (-2.4%), from -€15,316 to -€15,680
- Gross operating margin +€461
up €461, from -€365 to €96
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
- Financial charges +€7
up €7 (+12.4%), from €54 to €60
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 | €9,317 | €10,353 | +€1,036 | +11.1% |
| Current assets | 29/58 | €9,317 | €10,353 | +€1,036 | +11.1% |
| Amounts receivable within one year | 40/41 | €801 | €33 | -€768 | -95.9% |
| Other amounts receivable | 41 | €801 | €33 | -€768 | -95.9% |
| Cash at bank and in hand | 54/58 | €8,516 | €10,320 | +€1,804 | +21.2% |
| Total equity and liabilities | 10/49 | €9,317 | €10,353 | +€1,036 | +11.1% |
| Equity | 10/15 | €3,423 | €3,059 | -€364 | -10.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €147 | €147 | = | 0.0% |
| Non-distributable reserves | 130/1 | €147 | €147 | = | 0.0% |
| Reserves not available under the articles | 1311 | €147 | €147 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,316 | -€15,680 | -€364 | -2.4% |
| Amounts payable | 17/49 | €5,894 | €7,294 | +€1,400 | +23.8% |
| Amounts payable within one year | 42/48 | €5,894 | €7,294 | +€1,400 | +23.8% |
| Trade debts | 44 | €197 | €1,597 | +€1,400 | +711.7% |
| Suppliers | 440/4 | €197 | €1,597 | +€1,400 | +711.7% |
| Other amounts payable | 47/48 | €5,697 | €5,697 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€365 | €96 | +€461 | |
| Operating profit (loss) | 9901 | -€752 | -€304 | +€448 | +59.6% |
| Financial charges | 65/66B | €54 | €60 | +€7 | +12.4% |
| Recurring financial charges | 65 | €54 | €60 | +€7 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€806 | -€364 | +€442 | +54.8% |
| Profit (loss) for the period | 9904 | -€806 | -€364 | +€442 | +54.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€806 | -€364 | +€442 | +54.8% |
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 12 October 2026 via checked.be.