Kryseo: what changed
Two financial 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.
Kryseo
Largest movements
- Cash +€83,030
up €83,030 (+1,132%), from €7,332 to €90,362
mainly Receivables within one year (+€70,595) and Other debts (+€23,655)
- Receivables within one year -€70,595
down €70,595 (-75.9%), from €93,032 to €22,437
of which Trade receivables: -€61,182
- Intangible fixed assets -€6,272
down €6,272 (-34.7%), from €18,072 to €11,800
- Other debts +€23,655
up €23,655 (+43.3%), from €54,668 to €78,323
- Profit (loss) carried forward -€23,607
down €23,607, from €11,437 to -€12,169
- Tax, wage and social debts +€6,267
up €6,267 (+56.0%), from €11,201 to €17,468
of which Taxes: +€10,043
- Staff costs +€12,388
up €12,388 (+123%), from €10,041 to €22,429
- Gross operating margin +€4,029
up €4,029 (+86.2%), from €4,676 to €8,705
- Other operating charges -€1,088
down €1,088 (-72.2%), from €1,506 to €418
- Depreciation +€724
up €724 (+8.5%), from €8,498 to €9,222
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.
Derived cash bridge
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 | €133,441 | €139,099 | +€5,658 | +4.2% |
| Fixed assets | 21/28 | €32,245 | €25,442 | -€6,803 | -21.1% |
| Intangible fixed assets | 21 | €18,072 | €11,800 | -€6,272 | -34.7% |
| Tangible fixed assets | 22/27 | €14,172 | €13,641 | -€531 | -3.7% |
| Furniture and vehicles | 24 | €14,172 | €13,641 | -€531 | -3.7% |
| Current assets | 29/58 | €101,196 | €113,658 | +€12,461 | +12.3% |
| Amounts receivable within one year | 40/41 | €93,032 | €22,437 | -€70,595 | -75.9% |
| Trade receivables | 40 | €82,620 | €21,437 | -€61,182 | -74.1% |
| Other amounts receivable | 41 | €10,413 | €1,000 | -€9,413 | -90.4% |
| Cash at bank and in hand | 54/58 | €7,332 | €90,362 | +€83,030 | +1,132% |
| Deferred charges and accrued income | 490/1 | €832 | €858 | +€26 | +3.2% |
| Total equity and liabilities | 10/49 | €133,441 | €139,099 | +€5,658 | +4.2% |
| Equity | 10/15 | €19,437 | -€4,169 | -€23,607 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,437 | -€12,169 | -€23,607 | |
| Amounts payable | 17/49 | €114,004 | €143,269 | +€29,265 | +25.7% |
| Amounts payable within one year | 42/48 | €114,004 | €143,269 | +€29,265 | +25.7% |
| Trade debts | 44 | €48,135 | €47,478 | -€657 | -1.4% |
| Suppliers | 440/4 | €48,135 | €47,478 | -€657 | -1.4% |
| Taxes, remuneration and social security | 45 | €11,201 | €17,468 | +€6,267 | +56.0% |
| Taxes | 450/3 | €7,424 | €17,468 | +€10,043 | +135% |
| Remuneration and social security | 454/9 | €3,776 | - | -€3,776 | |
| Other amounts payable | 47/48 | €54,668 | €78,323 | +€23,655 | +43.3% |
| Remuneration, social security and pensions | 62 | €10,041 | €22,429 | +€12,388 | +123% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,498 | €9,222 | +€724 | +8.5% |
| Other operating charges | 640/8 | €1,506 | €418 | -€1,088 | -72.2% |
| Gross operating margin | 9900 | €4,676 | €8,705 | +€4,029 | +86.2% |
| Operating profit (loss) | 9901 | -€15,369 | -€23,364 | -€7,994 | -52.0% |
| Financial charges | 65/66B | €274 | €243 | -€31 | -11.3% |
| Recurring financial charges | 65 | €274 | €243 | -€31 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,643 | -€23,607 | -€7,964 | -50.9% |
| Profit (loss) for the period | 9904 | -€15,643 | -€23,607 | -€7,964 | -50.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,643 | -€23,607 | -€7,964 | -50.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.