KRYPTON’IT: 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’IT
Largest movements
- Cash +€15,537
up €15,537 (+66.5%), from €23,356 to €38,893
mainly Net result for the year (+€19,399) and Depreciation (+€1,654)
- Receivables within one year +€2,214
up €2,214 (+12.3%), from €18,009 to €20,223
of which Trade receivables: +€2,386
- Tangible fixed assets +€1,948
up €1,948 (+81.8%), from €2,383 to €4,331
of which Furniture and vehicles: +€2,915
- Profit (loss) carried forward +€19,399
up €19,399 (+68.9%), from €28,175 to €47,574
- Tax, wage and social debts +€743
up €743 (+6.4%), from €11,685 to €12,429
of which Remuneration and social security: +€438
- Gross operating margin +€1,935
up €1,935 (+6.6%), from €29,355 to €31,290
- Taxes +€844
up €844 (+12.5%), from €6,758 to €7,602
- Depreciation +€644
up €644 (+63.7%), from €1,010 to €1,654
- Other operating charges -€515
down €515 (-39.4%), from €1,306 to €791
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 | €45,996 | €65,855 | +€19,859 | +43.2% |
| Fixed assets | 21/28 | €2,383 | €4,331 | +€1,948 | +81.8% |
| Tangible fixed assets | 22/27 | €2,383 | €4,331 | +€1,948 | +81.8% |
| Plant, machinery and equipment | 23 | €1,578 | €611 | -€966 | -61.2% |
| Furniture and vehicles | 24 | €805 | €3,720 | +€2,915 | +362.2% |
| Current assets | 29/58 | €43,613 | €61,524 | +€17,911 | +41.1% |
| Amounts receivable within one year | 40/41 | €18,009 | €20,223 | +€2,214 | +12.3% |
| Trade receivables | 40 | €17,696 | €20,082 | +€2,386 | +13.5% |
| Other amounts receivable | 41 | €313 | €142 | -€172 | -54.8% |
| Cash at bank and in hand | 54/58 | €23,356 | €38,893 | +€15,537 | +66.5% |
| Deferred charges and accrued income | 490/1 | €2,248 | €2,408 | +€160 | +7.1% |
| Total equity and liabilities | 10/49 | €45,996 | €65,855 | +€19,859 | +43.2% |
| Equity | 10/15 | €33,175 | €52,574 | +€19,399 | +58.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,175 | €47,574 | +€19,399 | +68.9% |
| Amounts payable | 17/49 | €12,821 | €13,281 | +€460 | +3.6% |
| Amounts payable within one year | 42/48 | €12,277 | €12,960 | +€684 | +5.6% |
| Trade debts | 44 | €591 | €532 | -€60 | -10.1% |
| Suppliers | 440/4 | €591 | €532 | -€60 | -10.1% |
| Taxes, remuneration and social security | 45 | €11,685 | €12,429 | +€743 | +6.4% |
| Taxes | 450/3 | €11,637 | €11,943 | +€305 | +2.6% |
| Remuneration and social security | 454/9 | €48 | €486 | +€438 | +912.9% |
| Accrued charges and deferred income | 492/3 | €544 | €321 | -€223 | -41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,010 | €1,654 | +€644 | +63.7% |
| Other operating charges | 640/8 | €1,306 | €791 | -€515 | -39.4% |
| Gross operating margin | 9900 | €29,355 | €31,290 | +€1,935 | +6.6% |
| Operating profit (loss) | 9901 | €27,039 | €28,845 | +€1,806 | +6.7% |
| Financial charges | 65/66B | €2,094 | €1,844 | -€250 | -11.9% |
| Recurring financial charges | 65 | €2,094 | €1,844 | -€250 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €24,945 | €27,001 | +€2,056 | +8.2% |
| Income taxes | 67/77 | €6,758 | €7,602 | +€844 | +12.5% |
| Profit (loss) for the period | 9904 | €18,188 | €19,399 | +€1,211 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,188 | €19,399 | +€1,211 | +6.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.