KRYOLAN-BELGIUM: 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.
KRYOLAN-BELGIUM
Largest movements
- Financial fixed assets +€5,550
up €5,550 (+4,205%), from €132 to €5,682
- Receivables within one year +€5,014
up €5,014 (+84.5%), from €5,931 to €10,946
- Profit (loss) carried forward +€72,997
up €72,997 (+55.7%), from -€130,968 to -€57,971
- Reserves -€64,367
down €64,367 (-97.2%), from €66,226 to €1,859
of which Distributable reserves: -€64,367
- Tax, wage and social debts -€11,445
down €11,445 (-43.6%), from €26,274 to €14,828
of which Remuneration and social security: -€10,026
- Debts after one year -€9,495
down €9,495 (-15.7%), from €60,301 to €50,807
- Other debts +€9,363
up €9,363 (+12.5%), from €74,723 to €84,086
- Staff costs -€21,306
down €21,306 (-18.9%), from €112,624 to €91,318
- Gross operating margin +€8,018
up €8,018 (+8.3%), from €96,845 to €104,863
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 | €178,415 | €185,555 | +€7,140 | +4.0% |
| Fixed assets | 21/28 | €132 | €5,682 | +€5,550 | +4,205% |
| Financial fixed assets | 28 | €132 | €5,682 | +€5,550 | +4,205% |
| Current assets | 29/58 | €178,283 | €179,873 | +€1,590 | +0.9% |
| Stocks and contracts in progress | 3 | €166,862 | €165,062 | -€1,800 | -1.1% |
| Stocks | 30/36 | €166,862 | €165,062 | -€1,800 | -1.1% |
| Amounts receivable within one year | 40/41 | €5,931 | €10,946 | +€5,014 | +84.5% |
| Trade receivables | 40 | €5,931 | €10,946 | +€5,014 | +84.5% |
| Cash at bank and in hand | 54/58 | €4,418 | €2,770 | -€1,648 | -37.3% |
| Deferred charges and accrued income | 490/1 | €1,073 | €1,096 | +€24 | +2.2% |
| Total equity and liabilities | 10/49 | €178,415 | €185,555 | +€7,140 | +4.0% |
| Equity | 10/15 | -€46,150 | -€37,519 | +€8,630 | +18.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €66,226 | €1,859 | -€64,367 | -97.2% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €64,367 | - | -€64,367 | |
| Profit (loss) carried forward | 14 | -€130,968 | -€57,971 | +€72,997 | +55.7% |
| Amounts payable | 17/49 | €224,565 | €223,075 | -€1,490 | -0.7% |
| Amounts payable after more than one year | 17 | €60,301 | €50,807 | -€9,495 | -15.7% |
| Financial debts | 170/4 | €60,301 | €50,807 | -€9,495 | -15.7% |
| Amounts payable within one year | 42/48 | €164,263 | €172,268 | +€8,005 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €9,160 | €9,495 | +€335 | +3.7% |
| Financial debts | 43 | €18,066 | €20,885 | +€2,820 | +15.6% |
| Credit institutions | 430/8 | €18,066 | €20,885 | +€2,820 | +15.6% |
| Trade debts | 44 | €36,041 | €42,974 | +€6,932 | +19.2% |
| Suppliers | 440/4 | €36,041 | €42,974 | +€6,932 | +19.2% |
| Taxes, remuneration and social security | 45 | €26,274 | €14,828 | -€11,445 | -43.6% |
| Taxes | 450/3 | €5,247 | €3,828 | -€1,419 | -27.1% |
| Remuneration and social security | 454/9 | €21,026 | €11,001 | -€10,026 | -47.7% |
| Other amounts payable | 47/48 | €74,723 | €84,086 | +€9,363 | +12.5% |
| Remuneration, social security and pensions | 62 | €112,624 | €91,318 | -€21,306 | -18.9% |
| Other operating charges | 640/8 | €1,526 | €1,481 | -€45 | -3.0% |
| Gross operating margin | 9900 | €96,845 | €104,863 | +€8,018 | +8.3% |
| Operating profit (loss) | 9901 | -€17,305 | €12,064 | +€29,369 | |
| Financial income | 75/76B | €6 | €37 | +€31 | +494% |
| Recurring financial income | 75 | €6 | €37 | +€31 | +494% |
| Financial charges | 65/66B | €2,926 | €3,471 | +€545 | +18.6% |
| Recurring financial charges | 65 | €2,926 | €3,471 | +€545 | +18.6% |
| Profit (loss) for the period before taxes | 9903 | -€20,224 | €8,630 | +€28,854 | |
| Profit (loss) for the period | 9904 | -€20,224 | €8,630 | +€28,854 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,224 | €8,630 | +€28,854 |
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 26 October 2026 via checked.be.