Careercrafters: 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.
Careercrafters
Largest movements
- Cash +€68,404
up €68,404 (+516%), from €13,266 to €81,670
mainly Net result for the year (+€79,121) and Tax, wage and social debts (+€6,144)
- Receivables within one year +€12,213
up €12,213 (+42.3%), from €28,843 to €41,056
of which Other amounts receivable: +€17,000
- Tangible fixed assets +€3,238
new in 2025: €3,238
- Reserves +€79,121
up €79,121 (+381%), from €20,760 to €99,881
- Tax, wage and social debts +€6,144
up €6,144 (+42.2%), from €14,576 to €20,720
- Trade debts -€1,410
down €1,410 (-79.5%), from €1,773 to €364
- Gross operating margin +€76,562
up €76,562 (+289%), from €26,489 to €103,051
- Taxes +€14,995
up €14,995 (+270%), from €5,563 to €20,559
- Financial charges +€2,515
up €2,515 (+37,428%), from €7 to €2,522
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 | €42,109 | €125,964 | +€83,855 | +199% |
| Fixed assets | 21/28 | - | €3,238 | +€3,238 | |
| Tangible fixed assets | 22/27 | - | €3,238 | +€3,238 | |
| Furniture and vehicles | 24 | - | €3,238 | +€3,238 | |
| Current assets | 29/58 | €42,109 | €122,726 | +€80,617 | +191% |
| Amounts receivable within one year | 40/41 | €28,843 | €41,056 | +€12,213 | +42.3% |
| Trade receivables | 40 | €28,843 | €24,056 | -€4,787 | -16.6% |
| Other amounts receivable | 41 | - | €17,000 | +€17,000 | |
| Cash at bank and in hand | 54/58 | €13,266 | €81,670 | +€68,404 | +516% |
| Total equity and liabilities | 10/49 | €42,109 | €125,964 | +€83,855 | +199% |
| Equity | 10/15 | €25,760 | €104,881 | +€79,121 | +307% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €20,760 | €99,881 | +€79,121 | +381% |
| Distributable reserves | 133 | €20,760 | €99,881 | +€79,121 | +381% |
| Amounts payable | 17/49 | €16,350 | €21,084 | +€4,734 | +29.0% |
| Amounts payable within one year | 42/48 | €16,350 | €21,084 | +€4,734 | +29.0% |
| Trade debts | 44 | €1,773 | €364 | -€1,410 | -79.5% |
| Suppliers | 440/4 | €1,773 | €364 | -€1,410 | -79.5% |
| Taxes, remuneration and social security | 45 | €14,576 | €20,720 | +€6,144 | +42.2% |
| Taxes | 450/3 | €14,576 | €20,720 | +€6,144 | +42.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €486 | +€486 | |
| Other operating charges | 640/8 | €160 | €390 | +€230 | +144% |
| Gross operating margin | 9900 | €26,489 | €103,051 | +€76,562 | +289% |
| Operating profit (loss) | 9901 | €26,329 | €102,176 | +€75,846 | +288% |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €7 | €2,522 | +€2,515 | +37,428% |
| Recurring financial charges | 65 | €7 | €2,522 | +€2,515 | +37,428% |
| Profit (loss) for the period before taxes | 9903 | €26,323 | €99,680 | +€73,357 | +279% |
| Income taxes | 67/77 | €5,563 | €20,559 | +€14,995 | +270% |
| Profit (loss) for the period | 9904 | €20,760 | €79,121 | +€58,362 | +281% |
| Profit (loss) for the period to be appropriated | 9905 | €20,760 | €79,121 | +€58,362 | +281% |
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 15 October 2026 via checked.be.