KRYPTON INFORMATION SYSTEMS: 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.
KRYPTON INFORMATION SYSTEMS
Largest movements
- Cash +€31,505
up €31,505 (+18.6%), from €169,423 to €200,928
mainly Net result for the year (+€98,744) and Depreciation (+€15,539)
- Tangible fixed assets -€15,540
down €15,540 (-3.7%), from €421,772 to €406,232
of which Land and buildings: -€12,964
- Receivables within one year -€14,156
down €14,156 (-25.2%), from €56,226 to €42,070
of which Trade receivables: -€14,067
- Reserves +€48,244
up €48,244 (+17.8%), from €271,792 to €320,036
- Debts after one year -€29,208
down €29,208 (-13.6%), from €214,992 to €185,784
- Tax, wage and social debts -€12,870
down €12,870 (-11.0%), from €116,606 to €103,736
of which Taxes: -€25,447
- Current portion of long-term debt +€9,022
up €9,022 (+29.8%), from €30,284 to €39,306
- Trade debts -€8,235
down €8,235 (-84.0%), from €9,804 to €1,569
- Gross operating margin +€32,669
up €32,669 (+15.0%), from €218,241 to €250,910
- Staff costs +€20,058
up €20,058 (+34.9%), from €57,503 to €77,561
- Taxes +€5,302
up €5,302 (+11.8%), from €45,008 to €50,310
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 | €717,297 | €719,106 | +€1,809 | +0.3% |
| Fixed assets | 21/28 | €423,491 | €407,952 | -€15,539 | -3.7% |
| Tangible fixed assets | 22/27 | €421,772 | €406,232 | -€15,540 | -3.7% |
| Land and buildings | 22 | €417,154 | €404,190 | -€12,964 | -3.1% |
| Plant, machinery and equipment | 23 | €2,204 | €2,042 | -€162 | -7.4% |
| Furniture and vehicles | 24 | €2,414 | - | -€2,414 | |
| Financial fixed assets | 28 | €1,719 | €1,719 | +€0 | 0.0% |
| Current assets | 29/58 | €293,806 | €311,154 | +€17,348 | +5.9% |
| Stocks and contracts in progress | 3 | €18,300 | €18,300 | = | 0.0% |
| Stocks | 30/36 | €18,300 | €18,300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €56,226 | €42,070 | -€14,156 | -25.2% |
| Trade receivables | 40 | €53,681 | €39,614 | -€14,067 | -26.2% |
| Other amounts receivable | 41 | €2,545 | €2,457 | -€88 | -3.5% |
| Current investments | 50/53 | €49,857 | €49,857 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €169,423 | €200,928 | +€31,505 | +18.6% |
| Total equity and liabilities | 10/49 | €717,297 | €719,106 | +€1,809 | +0.3% |
| Equity | 10/15 | €320,626 | €368,871 | +€48,245 | +15.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €271,792 | €320,036 | +€48,244 | +17.8% |
| Distributable reserves | 133 | €271,792 | €320,036 | +€48,244 | +17.8% |
| Profit (loss) carried forward | 14 | €30,234 | €30,234 | +€0 | 0.0% |
| Amounts payable | 17/49 | €396,671 | €350,235 | -€46,436 | -11.7% |
| Amounts payable after more than one year | 17 | €214,992 | €185,784 | -€29,208 | -13.6% |
| Financial debts | 170/4 | €214,992 | €185,784 | -€29,208 | -13.6% |
| Amounts payable within one year | 42/48 | €181,679 | €164,451 | -€17,228 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €30,284 | €39,306 | +€9,022 | +29.8% |
| Trade debts | 44 | €9,804 | €1,569 | -€8,235 | -84.0% |
| Suppliers | 440/4 | €9,804 | €1,569 | -€8,235 | -84.0% |
| Taxes, remuneration and social security | 45 | €116,606 | €103,736 | -€12,870 | -11.0% |
| Taxes | 450/3 | €99,070 | €73,623 | -€25,447 | -25.7% |
| Remuneration and social security | 454/9 | €17,536 | €30,112 | +€12,576 | +71.7% |
| Other amounts payable | 47/48 | €24,985 | €19,841 | -€5,144 | -20.6% |
| Remuneration, social security and pensions | 62 | €57,503 | €77,561 | +€20,058 | +34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,181 | €15,539 | -€1,642 | -9.6% |
| Other operating charges | 640/8 | €1,901 | €2,487 | +€586 | +30.8% |
| Gross operating margin | 9900 | €218,241 | €250,910 | +€32,669 | +15.0% |
| Operating profit (loss) | 9901 | €141,656 | €155,324 | +€13,668 | +9.6% |
| Financial income | 75/76B | €67 | €190 | +€123 | +183.4% |
| Recurring financial income | 75 | €67 | €190 | +€123 | +183.4% |
| Financial charges | 65/66B | €6,636 | €6,460 | -€176 | -2.7% |
| Recurring financial charges | 65 | €6,636 | €6,460 | -€176 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €135,087 | €149,054 | +€13,967 | +10.3% |
| Income taxes | 67/77 | €45,008 | €50,310 | +€5,302 | +11.8% |
| Profit (loss) for the period | 9904 | €90,079 | €98,744 | +€8,665 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €90,079 | €98,744 | +€8,665 | +9.6% |
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 9 October 2026 via checked.be.