CRAFTLAB IT: 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.
CRAFTLAB IT
Largest movements
- Financial fixed assets -€35,000
no longer reported in 2025 (was €35,000)
- Receivables within one year +€24,954
new in 2025: €24,954
of which Trade receivables: +€24,775
- Cash -€18,933
down €18,933 (-37.4%), from €50,668 to €31,735
mainly Contributions, distributions and other (-€47,159) and Receivables within one year (-€24,954)
- Current investments +€15,000
new in 2025: €15,000
- Tangible fixed assets -€10,739
down €10,739 (-22.2%), from €48,273 to €37,534
- Other debts +€47,225
up €47,225 (+2105.0%), from €2,243 to €49,468
- Reserves -€47,159
down €47,159 (-38.4%), from €122,889 to €75,730
- Profit (loss) carried forward -€17,001
down €17,001, from €62 to -€16,939
- Gross operating margin -€57,771
down €57,771, from €51,860 to -€5,911
- Taxes -€12,526
down €12,526 (-98.7%), from €12,690 to €164
- Depreciation +€4,712
up €4,712 (+65.6%), from €7,185 to €11,898
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 | €134,593 | €119,274 | -€15,319 | -11.4% |
| Fixed assets | 21/28 | €83,273 | €37,534 | -€45,739 | -54.9% |
| Tangible fixed assets | 22/27 | €48,273 | €37,534 | -€10,739 | -22.2% |
| Furniture and vehicles | 24 | €48,273 | €37,534 | -€10,739 | -22.2% |
| Financial fixed assets | 28 | €35,000 | - | -€35,000 | |
| Current assets | 29/58 | €51,320 | €81,740 | +€30,421 | +59.3% |
| Amounts receivable within one year | 40/41 | - | €24,954 | +€24,954 | |
| Trade receivables | 40 | - | €24,775 | +€24,775 | |
| Other amounts receivable | 41 | - | €180 | +€180 | |
| Current investments | 50/53 | - | €15,000 | +€15,000 | |
| Cash at bank and in hand | 54/58 | €50,668 | €31,735 | -€18,933 | -37.4% |
| Deferred charges and accrued income | 490/1 | €651 | €10,051 | +€9,400 | +1443.1% |
| Total equity and liabilities | 10/49 | €134,593 | €119,274 | -€15,319 | -11.4% |
| Equity | 10/15 | €122,952 | €58,792 | -€64,160 | -52.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €122,889 | €75,730 | -€47,159 | -38.4% |
| Distributable reserves | 133 | €122,889 | €75,730 | -€47,159 | -38.4% |
| Profit (loss) carried forward | 14 | €62 | -€16,939 | -€17,001 | |
| Amounts payable | 17/49 | €11,641 | €60,483 | +€48,842 | +419.6% |
| Amounts payable within one year | 42/48 | €11,641 | €60,483 | +€48,842 | +419.6% |
| Trade debts | 44 | €305 | €1,245 | +€941 | +308.6% |
| Suppliers | 440/4 | €305 | €1,245 | +€941 | +308.6% |
| Taxes, remuneration and social security | 45 | €9,093 | €9,769 | +€676 | +7.4% |
| Taxes | 450/3 | €6,991 | €9,769 | +€2,778 | +39.7% |
| Remuneration and social security | 454/9 | €2,102 | - | -€2,102 | |
| Other amounts payable | 47/48 | €2,243 | €49,468 | +€47,225 | +2105.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,185 | €11,898 | +€4,712 | +65.6% |
| Other operating charges | 640/8 | €414 | €52 | -€362 | -87.5% |
| Gross operating margin | 9900 | €51,860 | -€5,911 | -€57,771 | |
| Operating profit (loss) | 9901 | €44,261 | -€17,860 | -€62,121 | |
| Financial income | 75/76B | €1,045 | €1,144 | +€100 | +9.5% |
| Recurring financial income | 75 | €1,045 | €1,144 | +€100 | +9.5% |
| Financial charges | 65/66B | €322 | €122 | -€200 | -62.2% |
| Recurring financial charges | 65 | €322 | €122 | -€200 | -62.2% |
| Profit (loss) for the period before taxes | 9903 | €44,984 | -€16,838 | -€61,821 | |
| Income taxes | 67/77 | €12,690 | €164 | -€12,526 | -98.7% |
| Profit (loss) for the period | 9904 | €32,294 | -€17,001 | -€49,295 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,294 | -€17,001 | -€49,295 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.