Crystal Daemon
ActiveFinancials · financial year 2025, micro format
2025 annual accounts filed 31 days after the deadline Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00467890.
Annual accounts 2025 filed on 31-08-2026 at the NBB all 33 filings
Equity
-€20,292=
2024 · -€20,292
Total assets
€3,530=
2024 · €3,530
Net result
-€20,312▼ 7.3%
2023 · -€18,931
Working capital
-€20,292=
2024 · -€20,292
In the rankings
#10 oldest company in Genk, Arts, sports and recreation sector
Multi-year overview
2018 to 2025, 8 financial yearsOperating result
no figure
2025
20182025
Net result
no figure
2025
20182025
Equity
-€20,292
=
2025
lowest quarter of the sector
20182025
Total assets
€3,530
=
2025
lowest quarter of the sector
20182025
Debt
€23,822
=
2025
20182025
Working capital
-€20,292
=
2025
lowest quarter of the sector
20182025
Solvency
no figure
2025
20182025
Current ratio
no figure
2025
20182025
Return on assets (ROA)
no figure
2025
20182025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result-€13,437--€17,119▼ 27.4%€19,686€641▼ 96.7%€2,245▲ 250%-€18,789-€20,162▼ 7.3%
Net result-€12,801--€16,805▼ 31.3%€19,482above the sector's middle half€288within the sector's middle half▼ 98.5%€1,984within the sector's middle half▲ 588%-€18,931below the sector's middle half-€20,312below the sector's middle half▼ 7.3%
Equity€14,001--€2,804€16,678within the sector's middle half€16,967within the sector's middle half▲ 1.7%€18,951within the sector's middle half▲ 11.7%€20below the sector's middle half▼ 99.9%-€20,292below the sector's middle half-€20,292below the sector's middle half=
Total assets€31,508-€4,193▼ 86.7%€21,086below the sector's middle half▲ 403%€20,974below the sector's middle half▼ 0.5%€23,759below the sector's middle half▲ 13.3%€5,624below the sector's middle half▼ 76.3%€3,530below the sector's middle half▼ 37.2%€3,530below the sector's middle half=
Debt€17,507-€6,997▼ 60.0%€4,407▼ 37.0%€4,008▼ 9.1%€4,809▲ 20.0%€5,604▲ 16.5%€23,822▲ 325%€23,822=
Working capital€13,252--€2,804€17,046within the sector's middle half€16,967within the sector's middle half▼ 0.5%€18,951within the sector's middle half▲ 11.7%€20within the sector's middle half▼ 99.9%-€20,292below the sector's middle half-€20,292below the sector's middle half=
Solvency44.4%-79.1%above the sector's middle half80.9%above the sector's middle half▲ 1.8pp79.8%above the sector's middle half▼ 1.1pp0.4%below the sector's middle half▼ 79.4pp
Current ratio1.76-5.22above the sector's middle half5.23above the sector's middle half▲ 0.014.94above the sector's middle half▼ 0.291.00within the sector's middle half▼ 3.94
Return on assets (ROA)-40.6%-92.4%above the sector's middle half1.4%within the sector's middle half▼ 91.0pp8.4%within the sector's middle half▲ 7.0pp-336.6%below the sector's middle half▼ 345.0pp
above
within
below
The sector band is the middle half of the companies in Arts creation and performing arts activities (NACE 90). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2024 is a loss of €20,162, larger than the loss of €18,789 in 2023. It is the lowest result since 2021.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Debt ≤ 1 year
€23,822=
2024 · €23,822
The ratios are withheld because a balance sheet total of €3,530 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Subsidies and aid
Flemish government
2023 · 1 entry · €7,500 awarded · €7,500 paidAnnual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €549 | - | €155 | - | - | - | - | - | - |
| Other operating charges640/8 | - | - | - | €62 | €187 | €187 | €187 | - | - |
| Gross operating margin9900 | -€12,050 | -€15,970 | €19,903 | €703 | €2,432 | -€18,602 | -€19,975 | - | - |
| Operating profit (loss)9901 | -€13,437 | -€17,119 | €19,686 | €641 | €2,245 | -€18,789 | -€20,162 | - | - |
| Financial income75/76B | - | - | - | - | - | - | €20 | - | - |
| Recurring financial income75 | €1,891 | €703 | - | - | - | - | €20 | - | - |
| Financial charges65/66B | - | - | - | €352 | €261 | €142 | €170 | - | - |
| Recurring financial charges65 | €1,006 | €266 | €204 | €352 | €261 | €142 | €170 | - | - |
| Profit (loss) for the period before taxes9903 | -€12,552 | -€16,683 | €19,482 | €288 | €1,984 | -€18,931 | -€20,312 | - | - |
| Income taxes67/77 | €250 | €122 | - | - | - | - | - | - | - |
| Profit (loss) for the period9904 | -€12,801 | -€16,805 | €19,482 | €288 | €1,984 | -€18,931 | -€20,312 | - | - |
| Profit (loss) for the period to be appropriated9905 | -€12,801 | -€16,805 | €19,482 | €288 | €1,984 | -€18,931 | -€20,312 | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €31,508 | €4,193 | €21,086 | €20,974 | €23,759 | €5,624 | €3,530 | €3,530 | = |
| Fixed assets21/28 | €750 | - | - | - | - | - | - | - | - |
| Tangible fixed assets22/27 | €750 | - | - | - | - | - | - | - | - |
| Current assets29/58 | €30,759 | €4,193 | €21,086 | €20,974 | €23,759 | €5,624 | €3,530 | €3,530 | = |
| Stocks and contracts in progress3 | €13,974 | €296 | €1,608 | €2,627 | €2,627 | €2,627 | €2,627 | €2,627 | = |
| Stocks30/36 | - | - | - | €2,627 | €2,627 | €2,627 | €2,627 | €2,627 | = |
| Amounts receivable within one year40/41 | - | €389 | €5,118 | €2,280 | €3,418 | €1,140 | €686 | €686 | = |
| Trade receivables40 | - | - | - | €2,071 | €3,418 | €1,049 | €72 | €72 | = |
| Other amounts receivable41 | - | - | - | €210 | - | €91 | €614 | €614 | = |
| Cash at bank and in hand54/58 | €16,785 | - | €14,280 | €16,067 | €17,714 | €1,858 | €216 | €216 | = |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €31,508 | €4,193 | €21,086 | €20,974 | €23,759 | €5,624 | €3,530 | €3,530 | = |
| Equity10/15 | €14,001 | -€2,804 | €16,678 | €16,967 | €18,951 | €20 | -€20,292 | -€20,292 | = |
| Contributions10/11 | €18,592 | - | - | €18,592 | €18,592 | €18,592 | €18,592 | €18,592 | = |
| Reserves13 | €20,990 | €20,990 | €20,990 | €20,990 | €20,990 | €20,990 | €20,990 | €20,990 | = |
| Non-distributable reserves130/1 | - | - | - | €1,859 | €1,859 | €1,859 | €1,859 | €1,859 | = |
| Reserves not available under the articles1311 | - | - | - | €1,859 | €1,859 | €1,859 | €1,859 | €1,859 | = |
| Tax-exempt reserves132 | - | - | - | €679 | €679 | €679 | €679 | €679 | = |
| Distributable reserves133 | - | - | - | €18,453 | €18,453 | €18,453 | €18,453 | €18,453 | = |
| Profit (loss) carried forward14 | -€25,581 | -€42,386 | -€22,904 | -€22,616 | -€20,632 | -€39,563 | -€59,874 | -€59,874 | = |
| Amounts payable17/49 | €17,507 | €6,997 | €4,407 | €4,008 | €4,809 | €5,604 | €23,822 | €23,822 | = |
| Amounts payable within one year42/48 | €17,507 | €6,997 | €4,039 | €4,008 | €4,809 | €5,604 | €23,822 | €23,822 | = |
| Trade debts44 | €772 | €758 | €62 | - | - | - | - | - | - |
| Taxes, remuneration and social security45 | - | - | - | €157 | €849 | €394 | €111 | €111 | = |
| Taxes450/3 | - | - | - | €157 | €849 | €394 | €111 | €111 | = |
| Other amounts payable47/48 | - | - | - | €3,850 | €3,960 | €5,210 | €23,710 | €23,710 | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€12,801 | -€16,805 | €19,482 | €288 | €1,984 | -€18,931 | -€20,312 | - | - |
| + Depreciation and write-downs630 | €549 | - | €155 | - | - | - | - | - | - |
| Operating cash flow (approximation) | -€12,253 | -€16,805 | €19,637 | €288 | €1,984 | -€18,931 | -€20,312 | - | - |
| Change in cash | - | - | - | €1,787 | €1,647 | -€15,857 | -€1,641 | €0 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 33 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 31-08-2026 | 2026-00467890 | |
| 31-12-2024 | micro format | 30-06-2025 | 2025-00221756 | |
| 31-12-2023 | micro format | 01-06-2024 | 2024-00104501 | |
| 31-12-2022 | micro format | 30-06-2023 | 2023-00190921 | |
| 31-12-2021 | micro format | 01-06-2022 | 2022-20040648 | |
| 31-12-2020 | micro format | 30-06-2021 | 2021-27800297 | |
| 31-12-2019 | micro format | 30-06-2020 | 2020-23900507 | |
| 31-12-2018 | micro format | 17-06-2019 | 2019-19900520 | |
| 31-12-2017 | micro format | 21-06-2018 | 2018-24700585 | |
| 31-12-2016 | micro format | 12-06-2017 | 2017-16800556 |