Krys Reno: what changed
Krys Reno
Largest movements
- Cash +€32,153
up €32,153 (+137%), from €23,454 to €55,607
mainly Net result for the year (+€26,644) and Receivables within one year (+€8,806)
- Receivables within one year -€8,806
down €8,806 (-38.8%), from €22,710 to €13,904
of which Trade receivables: -€10,335
- Tangible fixed assets +€5,040
up €5,040 (+54.8%), from €9,195 to €14,236
of which Furniture and vehicles: +€6,737
- Reserves +€26,644
up €26,644 (+87.5%), from €30,463 to €57,107
of which Distributable reserves: +€26,644
- Tax, wage and social debts +€3,979
up €3,979 (+83.2%), from €4,780 to €8,758
- Trade debts -€2,317
down €2,317 (-52.8%), from €4,387 to €2,069
- Gross operating margin +€20,758
up €20,758 (+93.6%), from €22,180 to €42,938
- Taxes +€3,981
up €3,981 (+83.0%), from €4,798 to €8,779
- Other operating charges +€1,220
up €1,220 (+46.1%), from €2,648 to €3,868
- Depreciation +€451
up €451 (+12.9%), from €3,501 to €3,952
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 | €55,609 | €83,747 | +€28,137 | +50.6% |
| Fixed assets | 21/28 | €9,445 | €14,236 | +€4,790 | +50.7% |
| Tangible fixed assets | 22/27 | €9,195 | €14,236 | +€5,040 | +54.8% |
| Plant, machinery and equipment | 23 | €4,704 | €3,007 | -€1,697 | -36.1% |
| Furniture and vehicles | 24 | €4,491 | €11,228 | +€6,737 | +150% |
| Financial fixed assets | 28 | €250 | - | -€250 | |
| Current assets | 29/58 | €46,164 | €69,511 | +€23,347 | +50.6% |
| Amounts receivable within one year | 40/41 | €22,710 | €13,904 | -€8,806 | -38.8% |
| Trade receivables | 40 | €21,552 | €11,217 | -€10,335 | -48.0% |
| Other amounts receivable | 41 | €1,158 | €2,688 | +€1,530 | +132% |
| Cash at bank and in hand | 54/58 | €23,454 | €55,607 | +€32,153 | +137% |
| Total equity and liabilities | 10/49 | €55,609 | €83,747 | +€28,137 | +50.6% |
| Equity | 10/15 | €42,863 | €69,507 | +€26,644 | +62.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €30,463 | €57,107 | +€26,644 | +87.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €28,603 | €55,247 | +€26,644 | +93.2% |
| Amounts payable | 17/49 | €12,747 | €14,240 | +€1,493 | +11.7% |
| Amounts payable within one year | 42/48 | €12,747 | €14,240 | +€1,493 | +11.7% |
| Trade debts | 44 | €4,387 | €2,069 | -€2,317 | -52.8% |
| Suppliers | 440/4 | €4,387 | €2,069 | -€2,317 | -52.8% |
| Taxes, remuneration and social security | 45 | €4,780 | €8,758 | +€3,979 | +83.2% |
| Taxes | 450/3 | €4,780 | €8,758 | +€3,979 | +83.2% |
| Other amounts payable | 47/48 | €3,581 | €3,412 | -€168 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,501 | €3,952 | +€451 | +12.9% |
| Other operating charges | 640/8 | €2,648 | €3,868 | +€1,220 | +46.1% |
| Gross operating margin | 9900 | €22,180 | €42,938 | +€20,758 | +93.6% |
| Operating profit (loss) | 9901 | €16,031 | €35,119 | +€19,088 | +119% |
| Financial income | 75/76B | €187 | €375 | +€188 | +101% |
| Recurring financial income | 75 | €187 | €375 | +€188 | +101% |
| Financial charges | 65/66B | €60 | €70 | +€10 | +17.2% |
| Recurring financial charges | 65 | €60 | €70 | +€10 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €16,158 | €35,423 | +€19,265 | +119% |
| Income taxes | 67/77 | €4,798 | €8,779 | +€3,981 | +83.0% |
| Profit (loss) for the period | 9904 | €11,360 | €26,644 | +€15,284 | +135% |
| Profit (loss) for the period to be appropriated | 9905 | €11,360 | €26,644 | +€15,284 | +135% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.