KRYPTON-IT: 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-IT
Largest movements
- Cash +€80,541
up €80,541 (+97.4%), from €82,718 to €163,260
mainly Net result for the year (+€86,615) and Tax, wage and social debts (+€19,862)
- Receivables within one year +€18,150
up €18,150 (+100%), from €18,150 to €36,300
- Tangible fixed assets +€7,535
up €7,535 (+317%), from €2,377 to €9,912
of which Furniture and vehicles: +€8,535
- Profit (loss) carried forward +€84,949
up €84,949 (+126%), from €67,215 to €152,165
- Tax, wage and social debts +€19,862
up €19,862 (+66.5%), from €29,846 to €49,708
- Gross operating margin +€23,466
up €23,466 (+25.8%), from €90,974 to €114,441
- Taxes +€5,234
up €5,234 (+29.6%), from €17,699 to €22,932
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 | €103,660 | €209,887 | +€106,226 | +102% |
| Fixed assets | 21/28 | €2,377 | €9,912 | +€7,535 | +317% |
| Tangible fixed assets | 22/27 | €2,377 | €9,912 | +€7,535 | +317% |
| Plant, machinery and equipment | 23 | €2,377 | €1,377 | -€1,000 | -42.1% |
| Furniture and vehicles | 24 | - | €8,535 | +€8,535 | |
| Current assets | 29/58 | €101,283 | €199,975 | +€98,691 | +97.4% |
| Amounts receivable within one year | 40/41 | €18,150 | €36,300 | +€18,150 | +100% |
| Trade receivables | 40 | €18,150 | €36,300 | +€18,150 | +100% |
| Cash at bank and in hand | 54/58 | €82,718 | €163,260 | +€80,541 | +97.4% |
| Deferred charges and accrued income | 490/1 | €415 | €415 | = | 0.0% |
| Total equity and liabilities | 10/49 | €103,660 | €209,887 | +€106,226 | +102% |
| Equity | 10/15 | €68,715 | €153,665 | +€84,949 | +124% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,215 | €152,165 | +€84,949 | +126% |
| Amounts payable | 17/49 | €34,945 | €56,222 | +€21,277 | +60.9% |
| Amounts payable within one year | 42/48 | €34,195 | €55,472 | +€21,277 | +62.2% |
| Trade debts | 44 | €487 | €415 | -€71 | -14.7% |
| Suppliers | 440/4 | €487 | €415 | -€71 | -14.7% |
| Taxes, remuneration and social security | 45 | €29,846 | €49,708 | +€19,862 | +66.5% |
| Taxes | 450/3 | €29,846 | €49,708 | +€19,862 | +66.5% |
| Other amounts payable | 47/48 | €3,862 | €5,349 | +€1,487 | +38.5% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,306 | €1,509 | +€203 | +15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,896 | €2,969 | +€73 | +2.5% |
| Other operating charges | 640/8 | - | €133 | +€133 | |
| Gross operating margin | 9900 | €90,974 | €114,441 | +€23,466 | +25.8% |
| Operating profit (loss) | 9901 | €86,773 | €109,829 | +€23,057 | +26.6% |
| Financial charges | 65/66B | €141 | €282 | +€141 | +101% |
| Recurring financial charges | 65 | €141 | €282 | +€141 | +101% |
| Profit (loss) for the period before taxes | 9903 | €86,632 | €109,547 | +€22,915 | +26.5% |
| Income taxes | 67/77 | €17,699 | €22,932 | +€5,234 | +29.6% |
| Profit (loss) for the period | 9904 | €68,933 | €86,615 | +€17,682 | +25.7% |
| Profit (loss) for the period to be appropriated | 9905 | €68,933 | €86,615 | +€17,682 | +25.7% |
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 17 October 2026 via checked.be.