CRAFTO: 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.
CRAFTO
Largest movements
- Cash +€8,758
up €8,758 (+216.5%), from €4,045 to €12,803
mainly Receivables within one year (+€5,530) and Net result for the year (+€3,382)
- Receivables within one year -€5,530
down €5,530 (-13.6%), from €40,752 to €35,222
of which Trade receivables: -€3,362
- Reserves +€3,382
up €3,382 (+25.8%), from €13,085 to €16,467
of which Distributable reserves: +€3,382
- Gross operating margin -€1,825
down €1,825 (-26.0%), from €7,029 to €5,204
- Financial income +€620
up €620 (+1240.0%), from €50 to €670
- Taxes -€406
down €406 (-18.6%), from €2,188 to €1,782
- Depreciation -€215
down €215 (-35.0%), from €614 to €399
- Other operating charges +€77
up €77 (+43.3%), from €178 to €255
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 | €47,005 | €49,834 | +€2,829 | +6.0% |
| Fixed assets | 21/28 | €958 | €559 | -€399 | -41.6% |
| Tangible fixed assets | 22/27 | €958 | €559 | -€399 | -41.6% |
| Plant, machinery and equipment | 23 | €958 | €559 | -€399 | -41.6% |
| Current assets | 29/58 | €46,047 | €49,275 | +€3,228 | +7.0% |
| Stocks and contracts in progress | 3 | €1,250 | €1,250 | = | 0.0% |
| Stocks | 30/36 | €1,250 | €1,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €40,752 | €35,222 | -€5,530 | -13.6% |
| Trade receivables | 40 | €3,505 | €143 | -€3,362 | -95.9% |
| Other amounts receivable | 41 | €37,247 | €35,079 | -€2,168 | -5.8% |
| Cash at bank and in hand | 54/58 | €4,045 | €12,803 | +€8,758 | +216.5% |
| Total equity and liabilities | 10/49 | €47,005 | €49,834 | +€2,829 | +6.0% |
| Equity | 10/15 | €43,085 | €46,467 | +€3,382 | +7.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €13,085 | €16,467 | +€3,382 | +25.8% |
| Non-distributable reserves | 130/1 | €1,655 | €1,655 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,655 | €1,655 | = | 0.0% |
| Distributable reserves | 133 | €11,430 | €14,812 | +€3,382 | +29.6% |
| Amounts payable | 17/49 | €3,920 | €3,367 | -€553 | -14.1% |
| Amounts payable within one year | 42/48 | €3,920 | €3,367 | -€553 | -14.1% |
| Trade debts | 44 | €1,732 | €1,585 | -€147 | -8.5% |
| Suppliers | 440/4 | €1,732 | €1,585 | -€147 | -8.5% |
| Taxes, remuneration and social security | 45 | €2,188 | €1,782 | -€406 | -18.6% |
| Taxes | 450/3 | €2,188 | €1,782 | -€406 | -18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €614 | €399 | -€215 | -35.0% |
| Other operating charges | 640/8 | €178 | €255 | +€77 | +43.3% |
| Gross operating margin | 9900 | €7,029 | €5,204 | -€1,825 | -26.0% |
| Operating profit (loss) | 9901 | €6,237 | €4,550 | -€1,687 | -27.0% |
| Financial income | 75/76B | €50 | €670 | +€620 | +1240.0% |
| Recurring financial income | 75 | €50 | €670 | +€620 | +1240.0% |
| Financial charges | 65/66B | €119 | €56 | -€63 | -52.9% |
| Recurring financial charges | 65 | €119 | €56 | -€63 | -52.9% |
| Profit (loss) for the period before taxes | 9903 | €6,168 | €5,164 | -€1,004 | -16.3% |
| Income taxes | 67/77 | €2,188 | €1,782 | -€406 | -18.6% |
| Profit (loss) for the period | 9904 | €3,980 | €3,382 | -€598 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,980 | €3,382 | -€598 | -15.0% |
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 29 September 2026 via checked.be.