CraftWare: 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.
CraftWare
Largest movements
- Cash +€69,344
up €69,344 (+328.0%), from €21,139 to €90,483
mainly Net result for the year (+€70,424) and Other debts (+€29,516)
- Tangible fixed assets +€5,908
new in 2025: €5,908
of which Furniture and vehicles: +€3,276
- Receivables within one year -€3,608
down €3,608 (-26.2%), from €13,753 to €10,145
of which Trade receivables: -€3,608
- Profit (loss) carried forward +€32,924
up €32,924 (+245.0%), from €13,439 to €46,363
- Other debts +€29,516
up €29,516 (+344.7%), from €8,563 to €38,079
- Tax, wage and social debts +€8,284
up €8,284 (+102.9%), from €8,052 to €16,336
of which Taxes: +€8,110
- Trade debts +€2,120
up €2,120 (+332.4%), from €638 to €2,758
- Accrued charges and deferred income -€1,200
no longer reported in 2025 (was €1,200)
- Gross operating margin +€61,870
up €61,870 (+224.4%), from €27,567 to €89,437
- Taxes +€12,522
up €12,522 (+236.9%), from €5,287 to €17,809
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 | €34,892 | €106,536 | +€71,645 | +205.3% |
| Fixed assets | 21/28 | - | €5,908 | +€5,908 | |
| Tangible fixed assets | 22/27 | - | €5,908 | +€5,908 | |
| Furniture and vehicles | 24 | - | €3,276 | +€3,276 | |
| Other tangible fixed assets | 26 | - | €2,632 | +€2,632 | |
| Current assets | 29/58 | €34,892 | €100,629 | +€65,737 | +188.4% |
| Amounts receivable within one year | 40/41 | €13,753 | €10,145 | -€3,608 | -26.2% |
| Trade receivables | 40 | €13,039 | €9,432 | -€3,608 | -27.7% |
| Other amounts receivable | 41 | €713 | €713 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €21,139 | €90,483 | +€69,344 | +328.0% |
| Total equity and liabilities | 10/49 | €34,892 | €106,536 | +€71,645 | +205.3% |
| Equity | 10/15 | €16,439 | €49,363 | +€32,924 | +200.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,439 | €46,363 | +€32,924 | +245.0% |
| Amounts payable | 17/49 | €18,453 | €57,173 | +€38,720 | +209.8% |
| Amounts payable within one year | 42/48 | €17,253 | €57,173 | +€39,920 | +231.4% |
| Trade debts | 44 | €638 | €2,758 | +€2,120 | +332.4% |
| Suppliers | 440/4 | €638 | €2,758 | +€2,120 | +332.4% |
| Taxes, remuneration and social security | 45 | €8,052 | €16,336 | +€8,284 | +102.9% |
| Taxes | 450/3 | €6,174 | €14,284 | +€8,110 | +131.4% |
| Remuneration and social security | 454/9 | €1,878 | €2,052 | +€174 | +9.3% |
| Other amounts payable | 47/48 | €8,563 | €38,079 | +€29,516 | +344.7% |
| Accrued charges and deferred income | 492/3 | €1,200 | - | -€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,680 | €1,122 | -€557 | -33.2% |
| Gross operating margin | 9900 | €27,567 | €89,437 | +€61,870 | +224.4% |
| Operating profit (loss) | 9901 | €25,887 | €88,314 | +€62,428 | +241.2% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €19 | €91 | +€72 | +388.8% |
| Recurring financial charges | 65 | €19 | €91 | +€72 | +388.8% |
| Profit (loss) for the period before taxes | 9903 | €25,868 | €88,233 | +€62,365 | +241.1% |
| Income taxes | 67/77 | €5,287 | €17,809 | +€12,522 | +236.9% |
| Profit (loss) for the period | 9904 | €20,582 | €70,424 | +€49,843 | +242.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,582 | €70,424 | +€49,843 | +242.2% |
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 4 October 2026 via checked.be.