CrafterTech: what changed
Two fiscal 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.
CrafterTech
Largest movements
- Receivables within one year +€688
up €688 (+52.7%), from €1,307 to €1,995
- Cash -€144
down €144 (-19.2%), from €753 to €609
mainly Net result for the year (-€5,049) and Receivables within one year (-€688)
- Other debts +€5,743
up €5,743 (+33.2%), from €17,325 to €23,069
- Profit (loss) carried forward -€5,049
down €5,049 (-25.0%), from -€20,191 to -€25,240
- Accrued charges and deferred income -€150
no longer reported in 2025 (was €150)
- Staff costs -€12,504
no longer reported in 2025 (was €12,504)
- Gross operating margin +€3,741
up €3,741 (+51.9%), from -€7,205 to -€3,464
- Financial charges +€1,109
up €1,109 (+1249.5%), from €89 to €1,198
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 | €2,285 | €2,829 | +€544 | +23.8% |
| Fixed assets | 21/28 | €225 | €225 | = | 0.0% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €2,060 | €2,604 | +€544 | +26.4% |
| Amounts receivable within one year | 40/41 | €1,307 | €1,995 | +€688 | +52.7% |
| Other amounts receivable | 41 | €1,307 | €1,995 | +€688 | +52.7% |
| Cash at bank and in hand | 54/58 | €753 | €609 | -€144 | -19.2% |
| Total equity and liabilities | 10/49 | €2,285 | €2,829 | +€544 | +23.8% |
| Equity | 10/15 | -€15,191 | -€20,240 | -€5,049 | -33.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,191 | -€25,240 | -€5,049 | -25.0% |
| Amounts payable | 17/49 | €17,475 | €23,069 | +€5,593 | +32.0% |
| Amounts payable within one year | 42/48 | €17,325 | €23,069 | +€5,743 | +33.2% |
| Other amounts payable | 47/48 | €17,325 | €23,069 | +€5,743 | +33.2% |
| Accrued charges and deferred income | 492/3 | €150 | - | -€150 | |
| Remuneration, social security and pensions | 62 | €12,504 | - | -€12,504 | |
| Other operating charges | 640/8 | €393 | €387 | -€6 | -1.4% |
| Gross operating margin | 9900 | -€7,205 | -€3,464 | +€3,741 | +51.9% |
| Operating profit (loss) | 9901 | -€20,102 | -€3,851 | +€16,250 | +80.8% |
| Financial charges | 65/66B | €89 | €1,198 | +€1,109 | +1249.5% |
| Recurring financial charges | 65 | €89 | €1,198 | +€1,109 | +1249.5% |
| Profit (loss) for the period before taxes | 9903 | -€20,191 | -€5,049 | +€15,141 | +75.0% |
| Profit (loss) for the period | 9904 | -€20,191 | -€5,049 | +€15,141 | +75.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,191 | -€5,049 | +€15,141 | +75.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.