KRYVANWOOD: 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.
KRYVANWOOD
Largest movements
- Receivables within one year +€19,703
up €19,703 (+3.5%), from €557,205 to €576,908
of which Trade receivables: +€18,169
- Reserves +€17,500
up €17,500 (+3.5%), from €506,200 to €523,700
of which Distributable reserves: +€17,500
- Gross operating margin +€17,622
up €17,622 (+19.7%), from €89,453 to €107,076
- Taxes +€3,685
up €3,685 (+133%), from €2,780 to €6,465
- Staff costs +€1,656
up €1,656 (+2.7%), from €61,189 to €62,845
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 | €652,470 | €669,997 | +€17,527 | +2.7% |
| Fixed assets | 21/28 | €93,345 | €90,936 | -€2,409 | -2.6% |
| Tangible fixed assets | 22/27 | €93,345 | €90,936 | -€2,409 | -2.6% |
| Land and buildings | 22 | €89,330 | €89,330 | = | 0.0% |
| Furniture and vehicles | 24 | €4,015 | €1,606 | -€2,409 | -60.0% |
| Current assets | 29/58 | €559,125 | €579,061 | +€19,936 | +3.6% |
| Amounts receivable within one year | 40/41 | €557,205 | €576,908 | +€19,703 | +3.5% |
| Trade receivables | 40 | €806 | €18,975 | +€18,169 | +2,254% |
| Other amounts receivable | 41 | €556,399 | €557,933 | +€1,535 | +0.3% |
| Cash at bank and in hand | 54/58 | €1,920 | €2,153 | +€232 | +12.1% |
| Total equity and liabilities | 10/49 | €652,470 | €669,997 | +€17,527 | +2.7% |
| Equity | 10/15 | €568,711 | €585,705 | +€16,994 | +3.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €506,200 | €523,700 | +€17,500 | +3.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €500,000 | €517,500 | +€17,500 | +3.5% |
| Profit (loss) carried forward | 14 | €511 | €5 | -€506 | -99.0% |
| Amounts payable | 17/49 | €83,759 | €84,292 | +€532 | +0.6% |
| Amounts payable after more than one year | 17 | €65,000 | €65,000 | = | 0.0% |
| Other amounts payable | 178/9 | €65,000 | €65,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,759 | €19,292 | +€532 | +2.8% |
| Trade debts | 44 | €4,091 | €2,046 | -€2,045 | -50.0% |
| Suppliers | 440/4 | €4,091 | €2,046 | -€2,045 | -50.0% |
| Taxes, remuneration and social security | 45 | €11,885 | €10,055 | -€1,830 | -15.4% |
| Taxes | 450/3 | €5,958 | €3,959 | -€1,999 | -33.6% |
| Remuneration and social security | 454/9 | €5,927 | €6,096 | +€169 | +2.9% |
| Other amounts payable | 47/48 | €2,783 | €7,191 | +€4,407 | +158% |
| Remuneration, social security and pensions | 62 | €61,189 | €62,845 | +€1,656 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,409 | €2,409 | = | 0.0% |
| Other operating charges | 640/8 | €12,788 | €13,245 | +€457 | +3.6% |
| Gross operating margin | 9900 | €89,453 | €107,076 | +€17,622 | +19.7% |
| Operating profit (loss) | 9901 | €13,068 | €28,577 | +€15,509 | +119% |
| Financial income | 75/76B | €17 | €13 | -€5 | -26.2% |
| Recurring financial income | 75 | €17 | €13 | -€5 | -26.2% |
| Financial charges | 65/66B | €4,158 | €4,297 | +€139 | +3.3% |
| Recurring financial charges | 65 | €4,158 | €4,297 | +€139 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €8,927 | €24,293 | +€15,366 | +172% |
| Income taxes | 67/77 | €2,780 | €6,465 | +€3,685 | +133% |
| Profit (loss) for the period | 9904 | €6,147 | €17,827 | +€11,680 | +190% |
| Profit (loss) for the period to be appropriated | 9905 | €6,147 | €17,827 | +€11,680 | +190% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.