KRYSTALE: 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.
KRYSTALE
Largest movements
- Receivables within one year -€6,315
down €6,315 (-42.9%), from €14,730 to €8,415
- Tangible fixed assets -€5,668
down €5,668 (-6.6%), from €85,842 to €80,173
of which Land and buildings: -€5,538
- Cash +€3,870
up €3,870 (+36.3%), from €10,653 to €14,523
mainly Receivables within one year (+€6,315) and Depreciation (+€5,668)
- Debts after one year -€8,012
down €8,012 (-14.1%), from €56,688 to €48,675
- Write-downs +€5,398
new in 2025: €5,398
- Purchases and services +€1,986
up €1,986 (+66.6%), from €2,982 to €4,968
- Gross operating margin -€1,286
down €1,286 (-7.6%), from €16,950 to €15,663
- Turnover +€700
up €700 (+3.5%), from €19,931 to €20,631
- Financial charges -€344
down €344 (-9.5%), from €3,627 to €3,283
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 | €111,460 | €103,353 | -€8,108 | -7.3% |
| Fixed assets | 21/28 | €85,842 | €80,173 | -€5,668 | -6.6% |
| Tangible fixed assets | 22/27 | €85,842 | €80,173 | -€5,668 | -6.6% |
| Land and buildings | 22 | €84,700 | €79,163 | -€5,538 | -6.5% |
| Plant, machinery and equipment | 23 | €1,141 | €1,010 | -€131 | -11.5% |
| Current assets | 29/58 | €25,619 | €23,180 | -€2,439 | -9.5% |
| Amounts receivable within one year | 40/41 | €14,730 | €8,415 | -€6,315 | -42.9% |
| Trade receivables | 40 | €14,730 | €8,415 | -€6,315 | -42.9% |
| Cash at bank and in hand | 54/58 | €10,653 | €14,523 | +€3,870 | +36.3% |
| Deferred charges and accrued income | 490/1 | €236 | €242 | +€6 | +2.5% |
| Total equity and liabilities | 10/49 | €111,460 | €103,353 | -€8,108 | -7.3% |
| Equity | 10/15 | €17,620 | €16,943 | -€677 | -3.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,380 | -€3,057 | -€677 | -28.5% |
| Amounts payable | 17/49 | €93,840 | €86,410 | -€7,430 | -7.9% |
| Amounts payable after more than one year | 17 | €56,688 | €48,675 | -€8,012 | -14.1% |
| Financial debts | 170/4 | €56,688 | €48,675 | -€8,012 | -14.1% |
| Amounts payable within one year | 42/48 | €37,153 | €37,735 | +€582 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €7,610 | €8,012 | +€403 | +5.3% |
| Trade debts | 44 | €561 | - | -€561 | |
| Suppliers | 440/4 | €561 | - | -€561 | |
| Other amounts payable | 47/48 | €28,982 | €29,722 | +€740 | +2.6% |
| Turnover | 70 | €19,931 | €20,631 | +€700 | +3.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,982 | €4,968 | +€1,986 | +66.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,668 | €5,668 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,398 | +€5,398 | |
| Other operating charges | 640/8 | €1,930 | €1,990 | +€61 | +3.1% |
| Gross operating margin | 9900 | €16,950 | €15,663 | -€1,286 | -7.6% |
| Operating profit (loss) | 9901 | €9,351 | €2,606 | -€6,745 | -72.1% |
| Financial charges | 65/66B | €3,627 | €3,283 | -€344 | -9.5% |
| Recurring financial charges | 65 | €3,627 | €3,283 | -€344 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €5,724 | -€677 | -€6,402 | |
| Profit (loss) for the period | 9904 | €5,724 | -€677 | -€6,402 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,724 | -€677 | -€6,402 |
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 4 October 2026 via checked.be.