MUYLAERT KRIS: what changed
MUYLAERT KRIS
Largest movements
- Cash +€20,646
up €20,646 (+41.9%), from €49,294 to €69,940
mainly Net result for the year (+€14,908) and Receivables within one year (+€9,145)
- Receivables within one year -€9,145
down €9,145 (-74.1%), from €12,345 to €3,200
of which Other amounts receivable: -€9,026
- Tangible fixed assets +€5,518
up €5,518 (+55.1%), from €10,007 to €15,525
of which Furniture and vehicles: +€4,018
- Profit (loss) carried forward +€14,908
up €14,908 (+73.0%), from €20,433 to €35,341
- Other debts -€2,829
down €2,829 (-11.1%), from €25,482 to €22,653
- Tax, wage and social debts +€2,684
new in 2025: €2,684
- Advances received +€2,439
new in 2025: €2,439
- Gross operating margin +€25,127
up €25,127 (+725%), from €3,465 to €28,592
- Other operating charges -€3,389
down €3,389 (-31.6%), from €10,715 to €7,326
- Taxes +€2,684
new in 2025: €2,684
- Depreciation +€1,563
up €1,563 (+91.2%), from €1,714 to €3,277
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,379 | €89,320 | +€16,941 | +23.4% |
| Fixed assets | 21/28 | €10,007 | €15,525 | +€5,518 | +55.1% |
| Tangible fixed assets | 22/27 | €10,007 | €15,525 | +€5,518 | +55.1% |
| Plant, machinery and equipment | 23 | €2,121 | €3,621 | +€1,500 | +70.7% |
| Furniture and vehicles | 24 | €7,886 | €11,904 | +€4,018 | +50.9% |
| Current assets | 29/58 | €62,372 | €73,795 | +€11,423 | +18.3% |
| Amounts receivable within one year | 40/41 | €12,345 | €3,200 | -€9,145 | -74.1% |
| Trade receivables | 40 | €915 | €795 | -€120 | -13.1% |
| Other amounts receivable | 41 | €11,431 | €2,405 | -€9,026 | -79.0% |
| Cash at bank and in hand | 54/58 | €49,294 | €69,940 | +€20,646 | +41.9% |
| Deferred charges and accrued income | 490/1 | €732 | €655 | -€78 | -10.6% |
| Total equity and liabilities | 10/49 | €72,379 | €89,320 | +€16,941 | +23.4% |
| Equity | 10/15 | €39,149 | €54,057 | +€14,908 | +38.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €116 | €116 | = | 0.0% |
| Non-distributable reserves | 130/1 | €116 | €116 | = | 0.0% |
| Reserves not available under the articles | 1311 | €116 | €116 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,433 | €35,341 | +€14,908 | +73.0% |
| Amounts payable | 17/49 | €33,230 | €35,263 | +€2,034 | +6.1% |
| Amounts payable within one year | 42/48 | €33,230 | €35,263 | +€2,034 | +6.1% |
| Trade debts | 44 | €7,748 | €7,487 | -€261 | -3.4% |
| Suppliers | 440/4 | €7,748 | €7,487 | -€261 | -3.4% |
| Advances received on contracts in progress | 46 | - | €2,439 | +€2,439 | |
| Taxes, remuneration and social security | 45 | - | €2,684 | +€2,684 | |
| Taxes | 450/3 | - | €2,684 | +€2,684 | |
| Other amounts payable | 47/48 | €25,482 | €22,653 | -€2,829 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,714 | €3,277 | +€1,563 | +91.2% |
| Other operating charges | 640/8 | €10,715 | €7,326 | -€3,389 | -31.6% |
| Non-recurring operating charges | 66A | €508 | - | -€508 | |
| Gross operating margin | 9900 | €3,465 | €28,592 | +€25,127 | +725% |
| Operating profit (loss) | 9901 | -€9,472 | €17,989 | +€27,462 | |
| Financial income | 75/76B | €15 | €2 | -€13 | -86.1% |
| Recurring financial income | 75 | €15 | €2 | -€13 | -86.1% |
| Financial charges | 65/66B | €266 | €400 | +€134 | +50.2% |
| Recurring financial charges | 65 | €266 | €400 | +€134 | +50.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,723 | €17,592 | +€27,315 | |
| Income taxes | 67/77 | - | €2,684 | +€2,684 | |
| Profit (loss) for the period | 9904 | -€9,723 | €14,908 | +€24,631 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,723 | €14,908 | +€24,631 |
Next steps
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 3 November 2026 via checked.be.