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
- Cash -€2,634
down €2,634 (-26.2%), from €10,041 to €7,407
mainly Net result for the year (-€2,380) and Trade debts (-€810)
- Receivables within one year -€757
down €757 (-21.4%), from €3,541 to €2,784
of which Trade receivables: -€719
- Deferred charges and accrued income +€202
new in 2025: €202
- Profit (loss) carried forward -€2,380
down €2,380 (-27.0%), from -€8,819 to -€11,199
- Trade debts -€810
down €810 (-41.5%), from €1,949 to €1,140
- Gross operating margin +€573
up €573 (+34.6%), from -€1,655 to -€1,082
- Other operating charges -€284
down €284 (-31.7%), from €895 to €611
- Financial charges +€136
up €136 (+24.6%), from €551 to €686
- Financial income -€19
no longer reported in 2025 (was €19)
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 | €13,582 | €10,392 | -€3,189 | -23.5% |
| Current assets | 29/58 | €13,582 | €10,392 | -€3,189 | -23.5% |
| Amounts receivable within one year | 40/41 | €3,541 | €2,784 | -€757 | -21.4% |
| Trade receivables | 40 | €719 | - | -€719 | |
| Other amounts receivable | 41 | €2,821 | €2,784 | -€38 | -1.3% |
| Cash at bank and in hand | 54/58 | €10,041 | €7,407 | -€2,634 | -26.2% |
| Deferred charges and accrued income | 490/1 | - | €202 | +€202 | |
| Total equity and liabilities | 10/49 | €13,582 | €10,392 | -€3,189 | -23.5% |
| Equity | 10/15 | €11,632 | €9,253 | -€2,380 | -20.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,819 | -€11,199 | -€2,380 | -27.0% |
| Amounts payable | 17/49 | €1,949 | €1,140 | -€810 | -41.5% |
| Amounts payable within one year | 42/48 | €1,949 | €1,140 | -€810 | -41.5% |
| Trade debts | 44 | €1,949 | €1,140 | -€810 | -41.5% |
| Suppliers | 440/4 | €1,949 | €1,140 | -€810 | -41.5% |
| Other operating charges | 640/8 | €895 | €611 | -€284 | -31.7% |
| Gross operating margin | 9900 | -€1,655 | -€1,082 | +€573 | +34.6% |
| Operating profit (loss) | 9901 | -€2,550 | -€1,693 | +€857 | +33.6% |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Financial charges | 65/66B | €551 | €686 | +€136 | +24.6% |
| Recurring financial charges | 65 | €551 | €686 | +€136 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,082 | -€2,380 | +€702 | +22.8% |
| Profit (loss) for the period | 9904 | -€3,082 | -€2,380 | +€702 | +22.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,082 | -€2,380 | +€702 | +22.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.