CHRYSTAL: 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.
CHRYSTAL
Largest movements
- Tangible fixed assets +€18,126
up €18,126 (+18.9%), from €95,824 to €113,950
of which Furniture and vehicles: +€18,486
- Profit (loss) carried forward +€13,009
up €13,009 (+24.6%), from -€52,892 to -€39,883
- Other debts +€8,830
up €8,830 (+8.1%), from €109,445 to €118,276
- Gross operating margin +€19,220
up €19,220 (+633.4%), from €3,035 to €22,254
- Depreciation +€3,477
up €3,477 (+132.4%), from €2,627 to €6,104
- Taxes +€442
up €442, from €0 to €442
- Other operating charges +€340
up €340 (+13.5%), from €2,512 to €2,852
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.
Cash bridge derived
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 | €395,950 | €417,102 | +€21,152 | +5.3% |
| Fixed assets | 21/28 | €375,528 | €393,654 | +€18,126 | +4.8% |
| Tangible fixed assets | 22/27 | €95,824 | €113,950 | +€18,126 | +18.9% |
| Land and buildings | 22 | €95,824 | €95,463 | -€360 | -0.4% |
| Furniture and vehicles | 24 | - | €18,486 | +€18,486 | |
| Financial fixed assets | 28 | €279,704 | €279,704 | = | 0.0% |
| Current assets | 29/58 | €20,422 | €23,448 | +€3,026 | +14.8% |
| Amounts receivable within one year | 40/41 | €2,290 | €2,986 | +€696 | +30.4% |
| Trade receivables | 40 | €793 | €2,986 | +€2,194 | +276.8% |
| Other amounts receivable | 41 | €1,497 | €0 | -€1,497 | -100.0% |
| Cash at bank and in hand | 54/58 | €18,132 | €20,462 | +€2,330 | +12.8% |
| Total equity and liabilities | 10/49 | €395,950 | €417,102 | +€21,152 | +5.3% |
| Equity | 10/15 | €285,308 | €298,317 | +€13,009 | +4.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | - | €62,000 | +€62,000 | |
| Issued capital | 100 | - | €62,000 | +€62,000 | |
| Contributions outside capital | 11 | €62,000 | €0 | -€62,000 | -100.0% |
| Other | 1109/19 | €62,000 | €0 | -€62,000 | -100.0% |
| Reserves | 13 | €276,200 | €276,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | - | €6,200 | +€6,200 | |
| Reserves not available under the articles | 1311 | €6,200 | €0 | -€6,200 | -100.0% |
| Distributable reserves | 133 | €270,000 | €270,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,892 | -€39,883 | +€13,009 | +24.6% |
| Amounts payable | 17/49 | €110,642 | €118,785 | +€8,143 | +7.4% |
| Amounts payable within one year | 42/48 | €110,642 | €118,785 | +€8,143 | +7.4% |
| Trade debts | 44 | €1,197 | €0 | -€1,197 | -100.0% |
| Suppliers | 440/4 | €1,197 | €0 | -€1,197 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €509 | +€509 | |
| Taxes | 450/3 | - | €509 | +€509 | |
| Other amounts payable | 47/48 | €109,445 | €118,276 | +€8,830 | +8.1% |
| Non-recurring operating income | 76A | - | €1,584 | +€1,584 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,627 | €6,104 | +€3,477 | +132.4% |
| Other operating charges | 640/8 | €2,512 | €2,852 | +€340 | +13.5% |
| Gross operating margin | 9900 | €3,035 | €22,254 | +€19,220 | +633.4% |
| Operating profit (loss) | 9901 | -€2,105 | €13,298 | +€15,403 | |
| Financial income | 75/76B | €165 | €347 | +€182 | +110.7% |
| Recurring financial income | 75 | €165 | €347 | +€182 | +110.7% |
| Financial charges | 65/66B | €215 | €193 | -€22 | -10.0% |
| Recurring financial charges | 65 | €215 | €193 | -€22 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,155 | €13,451 | +€15,606 | |
| Income taxes | 67/77 | €0 | €442 | +€442 | |
| Profit (loss) for the period | 9904 | -€2,155 | €13,009 | +€15,164 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,155 | €13,009 | +€15,164 |
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 11 October 2026 via checked.be.