KRYS POL: what changed
KRYS POL
Largest movements
- Receivables within one year +€26,651
up €26,651 (+63.5%), from €41,968 to €68,619
of which Trade receivables: +€25,433
- Tangible fixed assets -€6,480
no longer reported in 2025 (was €6,480)
- Deferred charges and accrued income +€2,109
up €2,109 (+1,110%), from €190 to €2,299
- Cash +€1,777
up €1,777 (+12,693%), from €14 to €1,791
mainly Net result for the year (+€38,233) and Depreciation (+€6,480)
- Profit (loss) carried forward +€38,233
up €38,233 (+37.0%), from -€103,203 to -€64,970
- Debts after one year -€12,194
down €12,194 (-34.8%), from €35,063 to €22,869
- Current portion of long-term debt -€6,754
down €6,754 (-35.6%), from €18,948 to €12,194
- Tax, wage and social debts +€5,544
up €5,544 (+12.6%), from €44,012 to €49,556
of which Remuneration and social security: +€3,894
- Trade debts -€1,925
down €1,925 (-18.9%), from €10,170 to €8,245
- Gross operating margin +€7,148
up €7,148 (+16.8%), from €42,664 to €49,812
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,652 | €72,709 | +€24,057 | +49.4% |
| Fixed assets | 21/28 | €6,480 | - | -€6,480 | |
| Tangible fixed assets | 22/27 | €6,480 | - | -€6,480 | |
| Furniture and vehicles | 24 | €6,480 | - | -€6,480 | |
| Current assets | 29/58 | €42,172 | €72,709 | +€30,537 | +72.4% |
| Amounts receivable within one year | 40/41 | €41,968 | €68,619 | +€26,651 | +63.5% |
| Trade receivables | 40 | €40,726 | €66,159 | +€25,433 | +62.4% |
| Other amounts receivable | 41 | €1,242 | €2,460 | +€1,218 | +98.1% |
| Cash at bank and in hand | 54/58 | €14 | €1,791 | +€1,777 | +12,693% |
| Deferred charges and accrued income | 490/1 | €190 | €2,299 | +€2,109 | +1,110% |
| Total equity and liabilities | 10/49 | €48,652 | €72,709 | +€24,057 | +49.4% |
| Equity | 10/15 | -€95,143 | -€56,910 | +€38,233 | +40.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,203 | -€64,970 | +€38,233 | +37.0% |
| Amounts payable | 17/49 | €143,795 | €129,619 | -€14,176 | -9.9% |
| Amounts payable after more than one year | 17 | €35,063 | €22,869 | -€12,194 | -34.8% |
| Financial debts | 170/4 | €35,063 | €22,869 | -€12,194 | -34.8% |
| Amounts payable within one year | 42/48 | €108,656 | €106,750 | -€1,906 | -1.8% |
| Current portion of amounts payable after more than one year | 42 | €18,948 | €12,194 | -€6,754 | -35.6% |
| Financial debts | 43 | €1,784 | €2,339 | +€555 | +31.1% |
| Credit institutions | 430/8 | €1,784 | €2,339 | +€555 | +31.1% |
| Trade debts | 44 | €10,170 | €8,245 | -€1,925 | -18.9% |
| Suppliers | 440/4 | €10,170 | €8,245 | -€1,925 | -18.9% |
| Taxes, remuneration and social security | 45 | €44,012 | €49,556 | +€5,544 | +12.6% |
| Taxes | 450/3 | €1,732 | €3,382 | +€1,650 | +95.3% |
| Remuneration and social security | 454/9 | €42,280 | €46,174 | +€3,894 | +9.2% |
| Other amounts payable | 47/48 | €33,742 | €34,416 | +€674 | +2.0% |
| Accrued charges and deferred income | 492/3 | €76 | - | -€76 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,978 | €6,480 | -€498 | -7.1% |
| Other operating charges | 640/8 | €2,311 | €1,912 | -€399 | -17.3% |
| Gross operating margin | 9900 | €42,664 | €49,812 | +€7,148 | +16.8% |
| Operating profit (loss) | 9901 | €33,375 | €41,420 | +€8,045 | +24.1% |
| Financial income | 75/76B | €41 | €9 | -€32 | -78.0% |
| Recurring financial income | 75 | €41 | €9 | -€32 | -78.0% |
| Financial charges | 65/66B | €2,477 | €2,764 | +€287 | +11.6% |
| Recurring financial charges | 65 | €2,477 | €2,764 | +€287 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €30,939 | €38,665 | +€7,726 | +25.0% |
| Income taxes | 67/77 | €463 | €432 | -€31 | -6.7% |
| Profit (loss) for the period | 9904 | €30,476 | €38,233 | +€7,757 | +25.5% |
| Profit (loss) for the period to be appropriated | 9905 | €30,476 | €38,233 | +€7,757 | +25.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.