Crafts & Things: 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.
Crafts & Things
Largest movements
- Cash -€6,722
down €6,722 (-3.3%), from €203,034 to €196,312
mainly Net result for the year (-€8,969) and Tax, wage and social debts (-€1,887)
- Tangible fixed assets -€5,423
down €5,423 (-16.9%), from €32,158 to €26,735
of which Plant, machinery and equipment: -€5,533
- Profit (loss) carried forward -€8,969
down €8,969 (-381.8%), from -€2,349 to -€11,318
- Gross operating margin -€23,554
down €23,554, from €22,248 to -€1,306
- Taxes -€2,746
down €2,746, from €2,567 to -€179
- Depreciation +€914
up €914 (+14.3%), from €6,395 to €7,309
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 | €256,476 | €243,790 | -€12,686 | -4.9% |
| Fixed assets | 21/28 | €32,158 | €26,735 | -€5,423 | -16.9% |
| Tangible fixed assets | 22/27 | €32,158 | €26,735 | -€5,423 | -16.9% |
| Plant, machinery and equipment | 23 | €24,197 | €18,664 | -€5,533 | -22.9% |
| Furniture and vehicles | 24 | €6,855 | €7,134 | +€280 | +4.1% |
| Other tangible fixed assets | 26 | €1,106 | €936 | -€170 | -15.4% |
| Current assets | 29/58 | €224,318 | €217,056 | -€7,262 | -3.2% |
| Stocks and contracts in progress | 3 | €21,068 | €20,484 | -€584 | -2.8% |
| Stocks | 30/36 | €21,068 | €20,484 | -€584 | -2.8% |
| Amounts receivable within one year | 40/41 | - | €71 | +€71 | |
| Trade receivables | 40 | - | €71 | +€71 | |
| Cash at bank and in hand | 54/58 | €203,034 | €196,312 | -€6,722 | -3.3% |
| Deferred charges and accrued income | 490/1 | €216 | €189 | -€27 | -12.5% |
| Total equity and liabilities | 10/49 | €256,476 | €243,790 | -€12,686 | -4.9% |
| Equity | 10/15 | €234,948 | €225,980 | -€8,969 | -3.8% |
| Contributions | 10/11 | €182,126 | €182,126 | = | 0.0% |
| Reserves | 13 | €55,172 | €55,172 | = | 0.0% |
| Distributable reserves | 133 | €55,172 | €55,172 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,349 | -€11,318 | -€8,969 | -381.8% |
| Amounts payable | 17/49 | €21,527 | €17,811 | -€3,717 | -17.3% |
| Amounts payable within one year | 42/48 | €21,527 | €17,811 | -€3,717 | -17.3% |
| Trade debts | 44 | €1,896 | €66 | -€1,829 | -96.5% |
| Suppliers | 440/4 | €1,896 | €66 | -€1,829 | -96.5% |
| Taxes, remuneration and social security | 45 | €13,673 | €11,785 | -€1,887 | -13.8% |
| Taxes | 450/3 | €10,576 | €8,200 | -€2,376 | -22.5% |
| Remuneration and social security | 454/9 | €3,097 | €3,586 | +€489 | +15.8% |
| Other amounts payable | 47/48 | €5,959 | €5,959 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,395 | €7,309 | +€914 | +14.3% |
| Other operating charges | 640/8 | €409 | €506 | +€97 | +23.8% |
| Gross operating margin | 9900 | €22,248 | -€1,306 | -€23,554 | |
| Operating profit (loss) | 9901 | €15,445 | -€9,121 | -€24,566 | |
| Financial income | 75/76B | €64 | €20 | -€44 | -68.1% |
| Recurring financial income | 75 | €64 | €20 | -€44 | -68.1% |
| Financial charges | 65/66B | €167 | €47 | -€120 | -71.6% |
| Recurring financial charges | 65 | €167 | €47 | -€120 | -71.6% |
| Profit (loss) for the period before taxes | 9903 | €15,342 | -€9,148 | -€24,490 | |
| Income taxes | 67/77 | €2,567 | -€179 | -€2,746 | |
| Profit (loss) for the period | 9904 | €12,775 | -€8,969 | -€21,743 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,775 | -€8,969 | -€21,743 |
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 6 October 2026 via checked.be.