Kroost+: what changed
What changed
Kroost+
filed annual accounts (NBB)
Net result for the year
€112,676
2024 · €25,575+€87,101
Equity
€141,251
2024 · €28,575+€112,676
Cash
€31,949
2024 · €4,550+€27,398
Balance sheet total
€182,624
2024 · €37,461+€145,163
Largest movements
Assets
- Current investments +€70,000
new in 2025: €70,000
- Deferred charges and accrued income +€46,232
up €46,232 (+154%), from €30,082 to €76,314
- Cash +€27,398
up €27,398 (+602%), from €4,550 to €31,949
mainly Net result for the year (+€112,676) and Tax, wage and social debts (+€32,320)
Equity and liabilities
- Reserves +€112,500
up €112,500 (+441%), from €25,500 to €138,000
- Tax, wage and social debts +€32,320
up €32,320 (+492%), from €6,563 to €38,883
Income statement
- Gross operating margin +€113,807
up €113,807 (+351%), from €32,416 to €146,223
- Taxes +€25,778
up €25,778 (+393%), from €6,563 to €32,341
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
€25,575
Gross operating margin
+€113,807
Depreciation
-€1,253
Other operating charges
+€126
Financial income
+€236
Financial charges
-€37
Taxes
-€25,778
Result 2025
€112,676
raises the resultlowers the result
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
+€100,038
Investment
-€72,639
Financing
€0
Cash 2024
€4,550
From operations (derived)
+€100,038
Net result for the year
+€112,676
Depreciation
+€1,397
Receivables within one year
-€290
Deferred charges and accrued income
-€46,232
Trade debts
+€613
Tax, wage and social debts
+€32,320
Other debts
-€447
Investment (derived)
-€72,639
Investment in fixed assets (net)
-€2,639
Current investments
-€70,000
Cash 2025
€31,949
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,461 | €182,624 | +€145,163 | +387% |
| Fixed assets | 21/28 | €2,829 | €4,071 | +€1,242 | +43.9% |
| Tangible fixed assets | 22/27 | €2,829 | €4,071 | +€1,242 | +43.9% |
| Plant, machinery and equipment | 23 | €2,829 | €1,838 | -€991 | -35.0% |
| Furniture and vehicles | 24 | - | €2,233 | +€2,233 | |
| Current assets | 29/58 | €34,632 | €178,553 | +€143,921 | +416% |
| Amounts receivable within one year | 40/41 | - | €290 | +€290 | |
| Trade receivables | 40 | - | €290 | +€290 | |
| Current investments | 50/53 | - | €70,000 | +€70,000 | |
| Cash at bank and in hand | 54/58 | €4,550 | €31,949 | +€27,398 | +602% |
| Deferred charges and accrued income | 490/1 | €30,082 | €76,314 | +€46,232 | +154% |
| Total equity and liabilities | 10/49 | €37,461 | €182,624 | +€145,163 | +387% |
| Equity | 10/15 | €28,575 | €141,251 | +€112,676 | +394% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €25,500 | €138,000 | +€112,500 | +441% |
| Distributable reserves | 133 | €25,500 | €138,000 | +€112,500 | +441% |
| Profit (loss) carried forward | 14 | €75 | €251 | +€176 | +233% |
| Amounts payable | 17/49 | €8,886 | €41,373 | +€32,487 | +366% |
| Amounts payable within one year | 42/48 | €8,886 | €41,373 | +€32,487 | +366% |
| Trade debts | 44 | €1,154 | €1,767 | +€613 | +53.2% |
| Suppliers | 440/4 | €1,154 | €1,767 | +€613 | +53.2% |
| Taxes, remuneration and social security | 45 | €6,563 | €38,883 | +€32,320 | +492% |
| Taxes | 450/3 | €6,563 | €38,883 | +€32,320 | +492% |
| Other amounts payable | 47/48 | €1,170 | €723 | -€447 | -38.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €144 | €1,397 | +€1,253 | +870% |
| Other operating charges | 640/8 | €126 | €0 | -€126 | -100% |
| Gross operating margin | 9900 | €32,416 | €146,223 | +€113,807 | +351% |
| Operating profit (loss) | 9901 | €32,145 | €144,826 | +€112,680 | +351% |
| Financial income | 75/76B | - | €236 | +€236 | |
| Recurring financial income | 75 | - | €236 | +€236 | |
| Financial charges | 65/66B | €8 | €45 | +€37 | +499% |
| Recurring financial charges | 65 | €8 | €45 | +€37 | +499% |
| Profit (loss) for the period before taxes | 9903 | €32,138 | €145,017 | +€112,879 | +351% |
| Income taxes | 67/77 | €6,563 | €32,341 | +€25,778 | +393% |
| Profit (loss) for the period | 9904 | €25,575 | €112,676 | +€87,101 | +341% |
| Profit (loss) for the period to be appropriated | 9905 | €25,575 | €112,676 | +€87,101 | +341% |
Next steps
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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 4 November 2026 via checked.be.