Krysamine: what changed
Krysamine
Largest movements
- Cash -€24,758
down €24,758 (-68.9%), from €35,915 to €11,158
mainly Net result for the year (-€25,199) and Deferred charges and accrued income (-€16,694)
- Tangible fixed assets -€17,972
down €17,972 (-95.4%), from €18,847 to €876
of which Furniture and vehicles: -€17,816
- Deferred charges and accrued income +€16,694
up €16,694 (+25,440%), from €66 to €16,760
- Receivables within one year -€16,001
down €16,001 (-45.9%), from €34,822 to €18,822
of which Trade receivables: -€18,039
- Profit (loss) carried forward -€22,853
down €22,853, from €16,807 to -€6,045
- Tax, wage and social debts -€11,784
down €11,784 (-61.5%), from €19,154 to €7,370
of which Remuneration and social security: -€14,000
- Other debts -€5,158
down €5,158 (-38.6%), from €13,365 to €8,207
- Trade debts -€3,011
down €3,011 (-12.9%), from €23,364 to €20,353
- Gross operating margin -€62,590
down €62,590, from €50,351 to -€12,240
- Taxes -€8,850
down €8,850 (-59.1%), from €14,975 to €6,125
- Financial charges +€2,041
up €2,041 (+449%), from €454 to €2,495
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 | €93,150 | €50,367 | -€42,783 | -45.9% |
| Fixed assets | 21/28 | €18,847 | €876 | -€17,972 | -95.4% |
| Tangible fixed assets | 22/27 | €18,847 | €876 | -€17,972 | -95.4% |
| Plant, machinery and equipment | 23 | €723 | €568 | -€155 | -21.5% |
| Furniture and vehicles | 24 | €18,124 | €308 | -€17,816 | -98.3% |
| Current assets | 29/58 | €74,303 | €49,492 | -€24,811 | -33.4% |
| Stocks and contracts in progress | 3 | €3,500 | €2,753 | -€747 | -21.3% |
| Stocks | 30/36 | €3,500 | €2,753 | -€747 | -21.3% |
| Amounts receivable within one year | 40/41 | €34,822 | €18,822 | -€16,001 | -45.9% |
| Trade receivables | 40 | €31,578 | €13,539 | -€18,039 | -57.1% |
| Other amounts receivable | 41 | €3,244 | €5,283 | +€2,038 | +62.8% |
| Cash at bank and in hand | 54/58 | €35,915 | €11,158 | -€24,758 | -68.9% |
| Deferred charges and accrued income | 490/1 | €66 | €16,760 | +€16,694 | +25,440% |
| Total equity and liabilities | 10/49 | €93,150 | €50,367 | -€42,783 | -45.9% |
| Equity | 10/15 | €37,267 | €14,415 | -€22,853 | -61.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €16,807 | -€6,045 | -€22,853 | |
| Amounts payable | 17/49 | €55,883 | €35,953 | -€19,930 | -35.7% |
| Amounts payable within one year | 42/48 | €55,883 | €35,929 | -€19,953 | -35.7% |
| Trade debts | 44 | €23,364 | €20,353 | -€3,011 | -12.9% |
| Suppliers | 440/4 | €23,364 | €20,353 | -€3,011 | -12.9% |
| Taxes, remuneration and social security | 45 | €19,154 | €7,370 | -€11,784 | -61.5% |
| Taxes | 450/3 | €5,154 | €7,370 | +€2,216 | +43.0% |
| Remuneration and social security | 454/9 | €14,000 | - | -€14,000 | |
| Other amounts payable | 47/48 | €13,365 | €8,207 | -€5,158 | -38.6% |
| Accrued charges and deferred income | 492/3 | - | €23 | +€23 | |
| Non-recurring operating income | 76A | - | €1,415 | +€1,415 | |
| Remuneration, social security and pensions | 62 | €16 | - | -€16 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €194 | €177 | -€17 | -8.8% |
| Other operating charges | 640/8 | €477 | €408 | -€69 | -14.5% |
| Non-recurring operating charges | 66A | - | €3,766 | +€3,766 | |
| Gross operating margin | 9900 | €50,351 | -€12,240 | -€62,590 | |
| Operating profit (loss) | 9901 | €49,663 | -€16,590 | -€66,253 | |
| Financial income | 75/76B | €0 | €12 | +€12 | +57,650% |
| Recurring financial income | 75 | €0 | €12 | +€12 | +57,650% |
| Financial charges | 65/66B | €454 | €2,495 | +€2,041 | +449% |
| Recurring financial charges | 65 | €454 | €2,495 | +€2,041 | +449% |
| Profit (loss) for the period before taxes | 9903 | €49,209 | -€19,074 | -€68,282 | |
| Income taxes | 67/77 | €14,975 | €6,125 | -€8,850 | -59.1% |
| Profit (loss) for the period | 9904 | €34,234 | -€25,199 | -€59,433 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,234 | -€25,199 | -€59,433 |
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 2 November 2026 via checked.be.