Krys Construct: 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.
Krys Construct
Largest movements
- Receivables within one year +€13,627
up €13,627 (+10.9%), from €125,108 to €138,735
of which Trade receivables: +€12,983
- Cash +€4,028
new in 2024: €4,028
mainly Other debts (+€12,870) and Trade debts (+€5,741)
- Other debts +€12,870
up €12,870 (+14.8%), from €87,006 to €99,876
- Trade debts +€5,741
up €5,741 (+62.1%), from €9,245 to €14,986
- Short-term financial debts -€3,990
no longer reported in 2024 (was €3,990)
- Profit (loss) carried forward +€2,001
up €2,001 (+36.3%), from €5,520 to €7,521
- Other operating charges +€18,681
up €18,681 (+741.0%), from €2,521 to €21,202
- Gross operating margin +€16,134
up €16,134 (+173.0%), from €9,328 to €25,462
- Financial charges -€1,337
down €1,337 (-53.2%), from €2,511 to €1,174
- Depreciation -€576
down €576 (-79.6%), from €724 to €148
- Taxes +€487
up €487 (+108.2%), from €450 to €937
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 | €125,715 | €143,840 | +€18,125 | +14.4% |
| Fixed assets | 21/28 | €148 | €200 | +€52 | +35.5% |
| Tangible fixed assets | 22/27 | €148 | - | -€148 | |
| Plant, machinery and equipment | 23 | €148 | - | -€148 | |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €125,567 | €143,640 | +€18,072 | +14.4% |
| Amounts receivable within one year | 40/41 | €125,108 | €138,735 | +€13,627 | +10.9% |
| Trade receivables | 40 | €121,730 | €134,713 | +€12,983 | +10.7% |
| Other amounts receivable | 41 | €3,378 | €4,022 | +€644 | +19.1% |
| Cash at bank and in hand | 54/58 | - | €4,028 | +€4,028 | |
| Deferred charges and accrued income | 490/1 | €459 | €876 | +€417 | +90.7% |
| Total equity and liabilities | 10/49 | €125,715 | €143,840 | +€18,125 | +14.4% |
| Equity | 10/15 | €24,120 | €26,121 | +€2,001 | +8.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,520 | €7,521 | +€2,001 | +36.3% |
| Amounts payable | 17/49 | €101,595 | €117,718 | +€16,123 | +15.9% |
| Amounts payable within one year | 42/48 | €100,691 | €116,300 | +€15,608 | +15.5% |
| Financial debts | 43 | €3,990 | - | -€3,990 | |
| Credit institutions | 430/8 | €3,990 | - | -€3,990 | |
| Trade debts | 44 | €9,245 | €14,986 | +€5,741 | +62.1% |
| Suppliers | 440/4 | €9,245 | €14,986 | +€5,741 | +62.1% |
| Taxes, remuneration and social security | 45 | €450 | €1,438 | +€988 | +219.4% |
| Taxes | 450/3 | €450 | €1,438 | +€988 | +219.4% |
| Other amounts payable | 47/48 | €87,006 | €99,876 | +€12,870 | +14.8% |
| Accrued charges and deferred income | 492/3 | €904 | €1,419 | +€515 | +57.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €724 | €148 | -€576 | -79.6% |
| Other operating charges | 640/8 | €2,521 | €21,202 | +€18,681 | +741.0% |
| Gross operating margin | 9900 | €9,328 | €25,462 | +€16,134 | +173.0% |
| Operating profit (loss) | 9901 | €6,083 | €4,112 | -€1,971 | -32.4% |
| Financial income | 75/76B | €0 | €0 | +€0 | +93.3% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +93.3% |
| Financial charges | 65/66B | €2,511 | €1,174 | -€1,337 | -53.2% |
| Recurring financial charges | 65 | €2,511 | €1,174 | -€1,337 | -53.2% |
| Profit (loss) for the period before taxes | 9903 | €3,572 | €2,938 | -€634 | -17.7% |
| Income taxes | 67/77 | €450 | €937 | +€487 | +108.2% |
| Profit (loss) for the period | 9904 | €3,122 | €2,001 | -€1,121 | -35.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,122 | €2,001 | -€1,121 | -35.9% |
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 29 September 2026 via checked.be.