KRYSSI: 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.
KRYSSI
Largest movements
- Receivables within one year +€7,146
up €7,146 (+58.5%), from €12,225 to €19,371
of which Other amounts receivable: +€6,536
- Stocks and contracts +€6,543
up €6,543 (+55.0%), from €11,898 to €18,441
- Tangible fixed assets -€2,541
down €2,541 (-44.8%), from €5,677 to €3,136
of which Furniture and vehicles: -€2,252
- Cash -€1,086
down €1,086 (-3.8%), from €28,491 to €27,405
mainly Receivables within one year (-€7,146) and Stocks and contracts (-€6,543)
- Deferred charges and accrued income +€909
up €909 (+72.9%), from €1,247 to €2,156
- Reserves +€7,000
up €7,000 (+13.9%), from €50,360 to €57,360
- Tax, wage and social debts +€4,415
up €4,415 (+607.3%), from €727 to €5,142
- Trade debts -€728
down €728 (-82.7%), from €880 to €152
- Gross operating margin +€10,240
up €10,240 (+159.7%), from €6,413 to €16,653
- Taxes +€3,568
up €3,568 (+824.0%), from €433 to €4,001
- Financial income +€519
up €519 (+1402.7%), from €37 to €556
- Write-downs +€313
up €313, from -€68 to €245
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 | €59,538 | €70,509 | +€10,971 | +18.4% |
| Fixed assets | 21/28 | €5,677 | €3,136 | -€2,541 | -44.8% |
| Tangible fixed assets | 22/27 | €5,677 | €3,136 | -€2,541 | -44.8% |
| Plant, machinery and equipment | 23 | €439 | €150 | -€289 | -65.8% |
| Furniture and vehicles | 24 | €5,238 | €2,986 | -€2,252 | -43.0% |
| Current assets | 29/58 | €53,861 | €67,373 | +€13,512 | +25.1% |
| Stocks and contracts in progress | 3 | €11,898 | €18,441 | +€6,543 | +55.0% |
| Stocks | 30/36 | €11,898 | €18,441 | +€6,543 | +55.0% |
| Amounts receivable within one year | 40/41 | €12,225 | €19,371 | +€7,146 | +58.5% |
| Trade receivables | 40 | €3,541 | €4,151 | +€610 | +17.2% |
| Other amounts receivable | 41 | €8,684 | €15,220 | +€6,536 | +75.3% |
| Cash at bank and in hand | 54/58 | €28,491 | €27,405 | -€1,086 | -3.8% |
| Deferred charges and accrued income | 490/1 | €1,247 | €2,156 | +€909 | +72.9% |
| Total equity and liabilities | 10/49 | €59,538 | €70,509 | +€10,971 | +18.4% |
| Equity | 10/15 | €57,209 | €64,515 | +€7,306 | +12.8% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €50,360 | €57,360 | +€7,000 | +13.9% |
| Distributable reserves | 133 | €50,360 | €57,360 | +€7,000 | +13.9% |
| Profit (loss) carried forward | 14 | €449 | €755 | +€306 | +68.2% |
| Amounts payable | 17/49 | €2,329 | €5,994 | +€3,665 | +157.4% |
| Amounts payable within one year | 42/48 | €2,307 | €5,994 | +€3,687 | +159.8% |
| Trade debts | 44 | €880 | €152 | -€728 | -82.7% |
| Suppliers | 440/4 | €880 | €152 | -€728 | -82.7% |
| Taxes, remuneration and social security | 45 | €727 | €5,142 | +€4,415 | +607.3% |
| Taxes | 450/3 | €727 | €5,142 | +€4,415 | +607.3% |
| Other amounts payable | 47/48 | €700 | €700 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €22 | - | -€22 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,963 | €3,841 | -€122 | -3.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€68 | €245 | +€313 | |
| Other operating charges | 640/8 | €782 | €774 | -€8 | -1.0% |
| Gross operating margin | 9900 | €6,413 | €16,653 | +€10,240 | +159.7% |
| Operating profit (loss) | 9901 | €1,736 | €11,793 | +€10,057 | +579.3% |
| Financial income | 75/76B | €37 | €556 | +€519 | +1402.7% |
| Recurring financial income | 75 | €37 | €556 | +€519 | +1402.7% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,731 | €12,307 | +€10,576 | +611.0% |
| Income taxes | 67/77 | €433 | €4,001 | +€3,568 | +824.0% |
| Profit (loss) for the period | 9904 | €1,298 | €8,306 | +€7,008 | +539.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,298 | €8,306 | +€7,008 | +539.9% |
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 30 September 2026 via checked.be.