KRYSALID: 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.
KRYSALID
Largest movements
- Current investments +€150,000
up €150,000 (+23.1%), from €650,000 to €800,000
- Receivables within one year -€58,888
down €58,888 (-91.9%), from €64,068 to €5,180
of which Trade receivables: -€36,239
- Cash +€13,806
up €13,806 (+16.9%), from €81,811 to €95,617
mainly Net result for the year (+€349,432) and Receivables within one year (+€58,888)
- Reserves +€155,470
up €155,470 (+21.4%), from €726,679 to €882,149
of which Distributable reserves: +€155,470
- Trade debts -€54,464
down €54,464 (-92.3%), from €58,980 to €4,516
of which Suppliers: -€52,316
- Gross operating margin +€220,629
up €220,629 (+87.3%), from €252,725 to €473,354
- Taxes +€65,390
up €65,390 (+89.4%), from €73,119 to €138,509
- Financial income +€17,195
up €17,195 (+1465.9%), from €1,173 to €18,368
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 | €802,557 | €904,506 | +€101,949 | +12.7% |
| Fixed assets | 21/28 | €6,678 | €3,709 | -€2,969 | -44.5% |
| Tangible fixed assets | 22/27 | €6,254 | €3,585 | -€2,669 | -42.7% |
| Furniture and vehicles | 24 | €6,254 | €3,585 | -€2,669 | -42.7% |
| Financial fixed assets | 28 | €424 | €124 | -€300 | -70.8% |
| Current assets | 29/58 | €795,879 | €900,797 | +€104,918 | +13.2% |
| Amounts receivable within one year | 40/41 | €64,068 | €5,180 | -€58,888 | -91.9% |
| Trade receivables | 40 | €36,239 | - | -€36,239 | |
| Other amounts receivable | 41 | €27,829 | €5,180 | -€22,649 | -81.4% |
| Current investments | 50/53 | €650,000 | €800,000 | +€150,000 | +23.1% |
| Cash at bank and in hand | 54/58 | €81,811 | €95,617 | +€13,806 | +16.9% |
| Total equity and liabilities | 10/49 | €802,557 | €904,506 | +€101,949 | +12.7% |
| Equity | 10/15 | €739,079 | €894,549 | +€155,470 | +21.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €726,679 | €882,149 | +€155,470 | +21.4% |
| 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 | €724,819 | €880,289 | +€155,470 | +21.4% |
| Amounts payable | 17/49 | €63,478 | €9,957 | -€53,521 | -84.3% |
| Amounts payable within one year | 42/48 | €61,558 | €9,477 | -€52,081 | -84.6% |
| Trade debts | 44 | €58,980 | €4,516 | -€54,464 | -92.3% |
| Suppliers | 440/4 | €56,832 | €4,516 | -€52,316 | -92.1% |
| Bills of exchange payable | 441 | €2,148 | - | -€2,148 | |
| Taxes, remuneration and social security | 45 | €2,578 | €2,578 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,578 | €2,578 | = | 0.0% |
| Other amounts payable | 47/48 | - | €2,383 | +€2,383 | |
| Accrued charges and deferred income | 492/3 | €1,920 | €480 | -€1,440 | -75.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,669 | €2,669 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €252,725 | €473,354 | +€220,629 | +87.3% |
| Operating profit (loss) | 9901 | €249,669 | €470,285 | +€220,616 | +88.4% |
| Financial income | 75/76B | €1,173 | €18,368 | +€17,195 | +1465.9% |
| Recurring financial income | 75 | €1,173 | €18,368 | +€17,195 | +1465.9% |
| Financial charges | 65/66B | €586 | €712 | +€126 | +21.5% |
| Recurring financial charges | 65 | €586 | €712 | +€126 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €250,256 | €487,941 | +€237,685 | +95.0% |
| Income taxes | 67/77 | €73,119 | €138,509 | +€65,390 | +89.4% |
| Profit (loss) for the period | 9904 | €177,137 | €349,432 | +€172,295 | +97.3% |
| Profit (loss) for the period to be appropriated | 9905 | €177,137 | €349,432 | +€172,295 | +97.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.