KRYV INVEST: what changed
What changed
KRYV INVEST
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€103,761
2024 · €62,393+€41,368
Equity
€121,893
2024 · €79,431+€42,461
Cash
€52,073
2024 · €45,860+€6,213
Balance sheet total
€810,753
2024 · €762,938+€47,815
Largest movements
Assets
- Financial fixed assets +€37,064
up €37,064 (+5.5%), from €674,081 to €711,146
Equity and liabilities
- Reserves +€42,461
up €42,461 (+54.8%), from €77,431 to €119,893
of which Distributable reserves: +€21,398
- Debts after one year -€38,531
down €38,531 (-6.4%), from €604,805 to €566,274
- Other debts +€25,850
up €25,850 (+266%), from €9,720 to €35,570
- Current portion of long-term debt +€21,609
up €21,609 (+41.1%), from €52,552 to €74,160
Income statement
- Gross operating margin +€40,328
up €40,328 (+29.8%), from €135,225 to €175,554
- Taxes +€14,621
up €14,621 (+62.4%), from €23,448 to €38,070
- Depreciation +€6,978
up €6,978 (+250%), from €2,791 to €9,769
- Financial charges -€2,946
down €2,946 (-11.0%), from €26,700 to €23,754
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.
Result 2024
€62,393
Gross operating margin
+€40,328
Depreciation
-€6,978
Other operating charges
+€703
Other operating items
+€18,726
Financial income
+€263
Financial charges
+€2,946
Taxes
-€14,621
Result 2025
€103,761
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€130,823
Investment
-€46,388
Financing
-€78,223
Cash 2024
€45,860
From operations (derived)
+€130,823
Net result for the year
+€103,761
Depreciation
+€9,769
Deferred charges and accrued income
-€4,983
Trade debts
+€181
Tax, wage and social debts
-€5,455
Other debts
+€25,850
Accrued charges and deferred income
+€1,700
Investment (derived)
-€46,388
Investment in fixed assets (net)
-€46,388
Financing
-€78,223
Debts after one year
-€38,531
Current portion of long-term debt
+€21,609
Contributions, distributions and other
-€61,300
Cash 2025
€52,073
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €762,938 | €810,753 | +€47,815 | +6.3% |
| Fixed assets | 21/28 | €715,599 | €752,218 | +€36,619 | +5.1% |
| Tangible fixed assets | 22/27 | €41,518 | €41,072 | -€445 | -1.1% |
| Plant, machinery and equipment | 23 | €6,406 | €10,854 | +€4,448 | +69.4% |
| Furniture and vehicles | 24 | €35,112 | €30,218 | -€4,894 | -13.9% |
| Financial fixed assets | 28 | €674,081 | €711,146 | +€37,064 | +5.5% |
| Current assets | 29/58 | €47,339 | €58,535 | +€11,196 | +23.7% |
| Cash at bank and in hand | 54/58 | €45,860 | €52,073 | +€6,213 | +13.5% |
| Deferred charges and accrued income | 490/1 | €1,479 | €6,462 | +€4,983 | +337% |
| Total equity and liabilities | 10/49 | €762,938 | €810,753 | +€47,815 | +6.3% |
| Equity | 10/15 | €79,431 | €121,893 | +€42,461 | +53.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €77,431 | €119,893 | +€42,461 | +54.8% |
| Tax-exempt reserves | 132 | - | €21,063 | +€21,063 | |
| Distributable reserves | 133 | €77,431 | €98,830 | +€21,398 | +27.6% |
| Amounts payable | 17/49 | €683,507 | €688,860 | +€5,353 | +0.8% |
| Amounts payable after more than one year | 17 | €604,805 | €566,274 | -€38,531 | -6.4% |
| Financial debts | 170/4 | €604,805 | €566,274 | -€38,531 | -6.4% |
| Amounts payable within one year | 42/48 | €77,852 | €120,036 | +€42,184 | +54.2% |
| Current portion of amounts payable after more than one year | 42 | €52,552 | €74,160 | +€21,609 | +41.1% |
| Trade debts | 44 | €310 | €490 | +€181 | +58.3% |
| Suppliers | 440/4 | €310 | €490 | +€181 | +58.3% |
| Taxes, remuneration and social security | 45 | €15,271 | €9,816 | -€5,455 | -35.7% |
| Taxes | 450/3 | €15,271 | €9,816 | -€5,455 | -35.7% |
| Other amounts payable | 47/48 | €9,720 | €35,570 | +€25,850 | +266% |
| Accrued charges and deferred income | 492/3 | €850 | €2,550 | +€1,700 | +200% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,791 | €9,769 | +€6,978 | +250% |
| Other operating charges | 640/8 | €1,166 | €463 | -€703 | -60.3% |
| Non-recurring operating charges | 66A | €18,726 | - | -€18,726 | |
| Gross operating margin | 9900 | €135,225 | €175,554 | +€40,328 | +29.8% |
| Operating profit (loss) | 9901 | €112,541 | €165,322 | +€52,780 | +46.9% |
| Financial income | 75/76B | - | €263 | +€263 | |
| Recurring financial income | 75 | - | €263 | +€263 | |
| Financial charges | 65/66B | €26,700 | €23,754 | -€2,946 | -11.0% |
| Recurring financial charges | 65 | €26,700 | €23,754 | -€2,946 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €85,842 | €141,831 | +€55,989 | +65.2% |
| Income taxes | 67/77 | €23,448 | €38,070 | +€14,621 | +62.4% |
| Profit (loss) for the period | 9904 | €62,393 | €103,761 | +€41,368 | +66.3% |
| Transfer to tax-exempt reserves | 689 | - | €21,063 | +€21,063 | |
| Profit (loss) for the period to be appropriated | 9905 | €62,393 | €82,698 | +€20,305 | +32.5% |
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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 8 November 2026 via checked.be.