CRAEYNEST CONSULTING: 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.
CRAEYNEST CONSULTING
Largest movements
- Cash +€4,367
up €4,367 (+115%), from €3,814 to €8,181
mainly Receivables within one year (+€3,757) and Net result for the year (+€642)
- Receivables within one year -€3,757
no longer reported in 2025 (was €3,757)
of which Trade receivables: -€3,704
- Reserves +€642
up €642 (+14.2%), from €4,526 to €5,168
of which Distributable reserves: +€642
- Gross operating margin -€1,174
down €1,174 (-52.4%), from €2,242 to €1,068
- Other operating charges -€385
down €385 (-75.1%), from €513 to €128
- Taxes -€219
down €219 (-48.3%), from €452 to €234
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 | €11,351 | €11,961 | +€610 | +5.4% |
| Current assets | 29/58 | €11,351 | €11,961 | +€610 | +5.4% |
| Amounts receivable within one year | 40/41 | €3,757 | - | -€3,757 | |
| Trade receivables | 40 | €3,704 | - | -€3,704 | |
| Other amounts receivable | 41 | €54 | - | -€54 | |
| Cash at bank and in hand | 54/58 | €3,814 | €8,181 | +€4,367 | +115% |
| Deferred charges and accrued income | 490/1 | €3,780 | €3,780 | = | 0.0% |
| Total equity and liabilities | 10/49 | €11,351 | €11,961 | +€610 | +5.4% |
| Equity | 10/15 | €10,826 | €11,468 | +€642 | +5.9% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €4,526 | €5,168 | +€642 | +14.2% |
| Non-distributable reserves | 130/1 | €1,890 | €1,890 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,890 | €1,890 | = | 0.0% |
| Distributable reserves | 133 | €2,636 | €3,278 | +€642 | +24.4% |
| Amounts payable | 17/49 | €525 | €493 | -€32 | -6.1% |
| Amounts payable within one year | 42/48 | €525 | €493 | -€32 | -6.1% |
| Trade debts | 44 | €74 | - | -€74 | |
| Suppliers | 440/4 | €74 | - | -€74 | |
| Taxes, remuneration and social security | 45 | €452 | €493 | +€42 | +9.2% |
| Taxes | 450/3 | €452 | €493 | +€42 | +9.2% |
| Other operating charges | 640/8 | €513 | €128 | -€385 | -75.1% |
| Gross operating margin | 9900 | €2,242 | €1,068 | -€1,174 | -52.4% |
| Operating profit (loss) | 9901 | €1,729 | €940 | -€789 | -45.6% |
| Financial income | 75/76B | €2 | €2 | = | 0.0% |
| Recurring financial income | 75 | €2 | €2 | = | 0.0% |
| Financial charges | 65/66B | €74 | €67 | -€7 | -9.2% |
| Recurring financial charges | 65 | €74 | €67 | -€7 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €1,658 | €876 | -€782 | -47.2% |
| Income taxes | 67/77 | €452 | €234 | -€219 | -48.3% |
| Profit (loss) for the period | 9904 | €1,206 | €642 | -€564 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,206 | €642 | -€564 | -46.8% |
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 21 October 2026 via checked.be.