KRISH TECHNOLOGIES: 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.
KRISH TECHNOLOGIES
Largest movements
- Receivables within one year +€43,863
up €43,863 (+518%), from €8,465 to €52,329
of which Other amounts receivable: +€34,241
- Tangible fixed assets +€40,129
up €40,129 (+1,802%), from €2,227 to €42,356
- Cash -€24,471
down €24,471 (-89.3%), from €27,404 to €2,933
mainly Investment in fixed assets (net) (-€46,758) and Receivables within one year (-€43,863)
- Debts after one year +€27,193
new in 2025: €27,193
- Trade debts +€14,631
up €14,631 (+1,454%), from €1,007 to €15,637
- Profit (loss) carried forward +€7,711
up €7,711 (+30.8%), from €25,068 to €32,779
- Current portion of long-term debt +€5,506
new in 2025: €5,506
- Other debts -€5,275
no longer reported in 2025 (was €5,275)
- Gross operating margin -€11,997
down €11,997 (-37.4%), from €32,084 to €20,087
- Depreciation +€6,279
up €6,279 (+1,794%), from €350 to €6,629
- Taxes -€3,085
down €3,085 (-46.3%), from €6,665 to €3,580
- Staff costs +€1,244
new in 2025: €1,244
- Financial charges +€971
up €971 (+111,575%), from €1 to €972
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 | €38,190 | €97,712 | +€59,521 | +156% |
| Fixed assets | 21/28 | €2,321 | €42,449 | +€40,129 | +1,729% |
| Tangible fixed assets | 22/27 | €2,227 | €42,356 | +€40,129 | +1,802% |
| Furniture and vehicles | 24 | €2,227 | €42,356 | +€40,129 | +1,802% |
| Financial fixed assets | 28 | €94 | €94 | = | 0.0% |
| Current assets | 29/58 | €35,869 | €55,262 | +€19,393 | +54.1% |
| Amounts receivable within one year | 40/41 | €8,465 | €52,329 | +€43,863 | +518% |
| Trade receivables | 40 | €724 | €10,346 | +€9,622 | +1,329% |
| Other amounts receivable | 41 | €7,741 | €41,983 | +€34,241 | +442% |
| Cash at bank and in hand | 54/58 | €27,404 | €2,933 | -€24,471 | -89.3% |
| Total equity and liabilities | 10/49 | €38,190 | €97,712 | +€59,521 | +156% |
| Equity | 10/15 | €25,068 | €37,779 | +€12,711 | +50.7% |
| Reserves | 13 | - | €5,000 | +€5,000 | |
| Distributable reserves | 133 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €25,068 | €32,779 | +€7,711 | +30.8% |
| Amounts payable | 17/49 | €13,122 | €59,932 | +€46,810 | +357% |
| Amounts payable after more than one year | 17 | - | €27,193 | +€27,193 | |
| Financial debts | 170/4 | - | €27,193 | +€27,193 | |
| Amounts payable within one year | 42/48 | €13,122 | €32,740 | +€19,618 | +150% |
| Current portion of amounts payable after more than one year | 42 | - | €5,506 | +€5,506 | |
| Trade debts | 44 | €1,007 | €15,637 | +€14,631 | +1,454% |
| Suppliers | 440/4 | €1,007 | €15,637 | +€14,631 | +1,454% |
| Taxes, remuneration and social security | 45 | €6,841 | €11,597 | +€4,756 | +69.5% |
| Taxes | 450/3 | €6,841 | €11,597 | +€4,756 | +69.5% |
| Other amounts payable | 47/48 | €5,275 | - | -€5,275 | |
| Remuneration, social security and pensions | 62 | - | €1,244 | +€1,244 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €350 | €6,629 | +€6,279 | +1,794% |
| Other operating charges | 640/8 | - | €175 | +€175 | |
| Gross operating margin | 9900 | €32,084 | €20,087 | -€11,997 | -37.4% |
| Operating profit (loss) | 9901 | €31,734 | €12,039 | -€19,695 | -62.1% |
| Financial income | 75/76B | - | €224 | +€224 | |
| Recurring financial income | 75 | - | €224 | +€224 | |
| Financial charges | 65/66B | €1 | €972 | +€971 | +111,575% |
| Recurring financial charges | 65 | €1 | €972 | +€971 | +111,575% |
| Profit (loss) for the period before taxes | 9903 | €31,733 | €11,291 | -€20,442 | -64.4% |
| Income taxes | 67/77 | €6,665 | €3,580 | -€3,085 | -46.3% |
| Profit (loss) for the period | 9904 | €25,068 | €7,711 | -€17,357 | -69.2% |
| Profit (loss) for the period to be appropriated | 9905 | €25,068 | €7,711 | -€17,357 | -69.2% |
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.