KRYPTON: 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.
KRYPTON
Largest movements
- Receivables within one year -€12,894
down €12,894 (-40.9%), from €31,544 to €18,650
of which Trade receivables: -€10,181
- Cash +€9,651
up €9,651 (+9.7%), from €99,918 to €109,569
mainly Other debts (+€15,571) and Receivables within one year (+€12,894)
- Tangible fixed assets -€8,956
down €8,956 (-30.7%), from €29,141 to €20,185
of which Furniture and vehicles: -€5,070
- Reserves -€24,000
down €24,000 (-33.2%), from €72,362 to €48,362
of which Distributable reserves: -€24,000
- Other debts +€15,571
up €15,571 (+142%), from €11,000 to €26,571
- Profit (loss) carried forward -€3,058
down €3,058 (-6.0%), from €51,120 to €48,061
- Gross operating margin -€11,523
down €11,523 (-63.3%), from €18,196 to €6,674
- Taxes -€3,156
down €3,156, from €3,130 to -€26
- Other operating charges +€439
up €439 (+52.2%), from €842 to €1,281
- Depreciation -€240
down €240 (-2.6%), from €9,197 to €8,956
- Financial income +€203
up €203 (+73.4%), from €276 to €479
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 | €164,547 | €151,839 | -€12,708 | -7.7% |
| Fixed assets | 21/28 | €29,190 | €20,234 | -€8,956 | -30.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €29,141 | €20,185 | -€8,956 | -30.7% |
| Plant, machinery and equipment | 23 | €8,200 | €4,505 | -€3,695 | -45.1% |
| Furniture and vehicles | 24 | €19,099 | €14,028 | -€5,070 | -26.5% |
| Other tangible fixed assets | 26 | €1,842 | €1,651 | -€191 | -10.4% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €135,357 | €131,605 | -€3,752 | -2.8% |
| Stocks and contracts in progress | 3 | €3,895 | €3,386 | -€509 | -13.1% |
| Stocks | 30/36 | €3,895 | €3,386 | -€509 | -13.1% |
| Amounts receivable within one year | 40/41 | €31,544 | €18,650 | -€12,894 | -40.9% |
| Trade receivables | 40 | €20,505 | €10,324 | -€10,181 | -49.7% |
| Other amounts receivable | 41 | €11,039 | €8,326 | -€2,713 | -24.6% |
| Cash at bank and in hand | 54/58 | €99,918 | €109,569 | +€9,651 | +9.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €164,547 | €151,839 | -€12,708 | -7.7% |
| Equity | 10/15 | €143,481 | €116,423 | -€27,058 | -18.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €72,362 | €48,362 | -€24,000 | -33.2% |
| Tax-exempt reserves | 132 | €1,062 | €1,062 | = | 0.0% |
| Distributable reserves | 133 | €71,300 | €47,300 | -€24,000 | -33.7% |
| Profit (loss) carried forward | 14 | €51,120 | €48,061 | -€3,058 | -6.0% |
| Amounts payable | 17/49 | €21,066 | €35,416 | +€14,350 | +68.1% |
| Amounts payable within one year | 42/48 | €21,066 | €35,310 | +€14,244 | +67.6% |
| Trade debts | 44 | €6,429 | €5,997 | -€432 | -6.7% |
| Suppliers | 440/4 | €6,429 | €5,997 | -€432 | -6.7% |
| Taxes, remuneration and social security | 45 | €3,638 | €2,742 | -€895 | -24.6% |
| Taxes | 450/3 | €3,638 | €2,742 | -€895 | -24.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €11,000 | €26,571 | +€15,571 | +142% |
| Accrued charges and deferred income | 492/3 | €0 | €106 | +€106 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,197 | €8,956 | -€240 | -2.6% |
| Other operating charges | 640/8 | €842 | €1,281 | +€439 | +52.2% |
| Gross operating margin | 9900 | €18,196 | €6,674 | -€11,523 | -63.3% |
| Operating profit (loss) | 9901 | €8,158 | -€3,564 | -€11,722 | |
| Financial income | 75/76B | €276 | €479 | +€203 | +73.4% |
| Recurring financial income | 75 | €276 | €479 | +€203 | +73.4% |
| Financial charges | 65/66B | €0 | €0 | = | |
| Recurring financial charges | 65 | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €8,434 | -€3,085 | -€11,519 | |
| Income taxes | 67/77 | €3,130 | -€26 | -€3,156 | |
| Profit (loss) for the period | 9904 | €5,304 | -€3,058 | -€8,363 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,304 | -€3,058 | -€8,363 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.