KRYPTON: 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.
KRYPTON
Largest movements
- Receivables within one year -€15,976
down €15,976 (-33.6%), from €47,521 to €31,544
of which Trade receivables: -€24,799
- Cash +€11,527
up €11,527 (+13.0%), from €88,390 to €99,918
mainly Receivables within one year (+€15,976) and Depreciation (+€9,197)
- Tangible fixed assets -€7,287
down €7,287 (-20.0%), from €36,428 to €29,141
of which Furniture and vehicles: -€5,434
- Stocks and contracts -€1,892
down €1,892 (-32.7%), from €5,786 to €3,895
- Tax, wage and social debts -€6,424
down €6,424 (-63.8%), from €10,062 to €3,638
of which Taxes: -€6,424
- Reserves -€5,700
down €5,700 (-7.3%), from €78,062 to €72,362
of which Distributable reserves: -€5,700
- Trade debts -€2,977
down €2,977 (-31.7%), from €9,406 to €6,429
- Gross operating margin -€48,738
down €48,738 (-72.8%), from €66,935 to €18,196
- Taxes -€12,898
down €12,898 (-80.5%), from €16,028 to €3,130
- Depreciation +€4,144
up €4,144 (+82.0%), from €5,053 to €9,197
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €178,751 | €164,547 | -€14,204 | -7.9% |
| Fixed assets | 21/28 | €36,477 | €29,190 | -€7,287 | -20.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €36,428 | €29,141 | -€7,287 | -20.0% |
| Plant, machinery and equipment | 23 | €11,895 | €8,200 | -€3,695 | -31.1% |
| Furniture and vehicles | 24 | €24,533 | €19,099 | -€5,434 | -22.1% |
| Other tangible fixed assets | 26 | - | €1,842 | +€1,842 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €142,274 | €135,357 | -€6,917 | -4.9% |
| Stocks and contracts in progress | 3 | €5,786 | €3,895 | -€1,892 | -32.7% |
| Stocks | 30/36 | €5,786 | €3,895 | -€1,892 | -32.7% |
| Amounts receivable within one year | 40/41 | €47,521 | €31,544 | -€15,976 | -33.6% |
| Trade receivables | 40 | €45,304 | €20,505 | -€24,799 | -54.7% |
| Other amounts receivable | 41 | €2,217 | €11,039 | +€8,822 | +398.0% |
| Cash at bank and in hand | 54/58 | €88,390 | €99,918 | +€11,527 | +13.0% |
| Deferred charges and accrued income | 490/1 | €576 | €0 | -€576 | -100.0% |
| Total equity and liabilities | 10/49 | €178,751 | €164,547 | -€14,204 | -7.9% |
| Equity | 10/15 | €149,177 | €143,481 | -€5,696 | -3.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €78,062 | €72,362 | -€5,700 | -7.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Tax-exempt reserves | 132 | €1,062 | €1,062 | = | 0.0% |
| Distributable reserves | 133 | €77,000 | €71,300 | -€5,700 | -7.4% |
| Profit (loss) carried forward | 14 | €51,115 | €51,120 | +€4 | 0.0% |
| Amounts payable | 17/49 | €29,574 | €21,066 | -€8,508 | -28.8% |
| Amounts payable within one year | 42/48 | €29,468 | €21,066 | -€8,402 | -28.5% |
| Trade debts | 44 | €9,406 | €6,429 | -€2,977 | -31.7% |
| Suppliers | 440/4 | €9,406 | €6,429 | -€2,977 | -31.7% |
| Taxes, remuneration and social security | 45 | €10,062 | €3,638 | -€6,424 | -63.8% |
| Taxes | 450/3 | €10,062 | €3,638 | -€6,424 | -63.8% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €10,000 | €11,000 | +€1,000 | +10.0% |
| Accrued charges and deferred income | 492/3 | €106 | €0 | -€106 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,053 | €9,197 | +€4,144 | +82.0% |
| Other operating charges | 640/8 | €1,244 | €842 | -€402 | -32.3% |
| Gross operating margin | 9900 | €66,935 | €18,196 | -€48,738 | -72.8% |
| Operating profit (loss) | 9901 | €60,639 | €8,158 | -€52,481 | -86.5% |
| Financial income | 75/76B | €43 | €276 | +€233 | +538.5% |
| Recurring financial income | 75 | €43 | €276 | +€233 | +538.5% |
| Financial charges | 65/66B | €607 | €0 | -€607 | -100.0% |
| Recurring financial charges | 65 | €607 | €0 | -€607 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €60,075 | €8,434 | -€51,641 | -86.0% |
| Income taxes | 67/77 | €16,028 | €3,130 | -€12,898 | -80.5% |
| Profit (loss) for the period | 9904 | €44,047 | €5,304 | -€38,743 | -88.0% |
| Profit (loss) for the period to be appropriated | 9905 | €44,047 | €5,304 | -€38,743 | -88.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.