Craftzing Data: 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.
Craftzing Data
Largest movements
- Receivables within one year -€180,879
down €180,879 (-91.4%), from €197,819 to €16,940
of which Trade receivables: -€139,420
- Cash -€12,757
down €12,757 (-47.1%), from €27,108 to €14,351
mainly Trade debts (-€219,469)
- Trade debts -€219,469
down €219,469 (-69.3%), from €316,582 to €97,114
- Profit (loss) carried forward +€24,368
up €24,368 (+24.0%), from -€101,656 to -€77,288
- Gross operating margin -€73,225
down €73,225 (-74.9%), from €97,783 to €24,559
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 | €224,926 | €31,291 | -€193,635 | -86.1% |
| Current assets | 29/58 | €224,926 | €31,291 | -€193,635 | -86.1% |
| Amounts receivable within one year | 40/41 | €197,819 | €16,940 | -€180,879 | -91.4% |
| Trade receivables | 40 | €156,360 | €16,940 | -€139,420 | -89.2% |
| Other amounts receivable | 41 | €41,459 | €0 | -€41,459 | -100.0% |
| Cash at bank and in hand | 54/58 | €27,108 | €14,351 | -€12,757 | -47.1% |
| Total equity and liabilities | 10/49 | €224,926 | €31,291 | -€193,635 | -86.1% |
| Equity | 10/15 | -€91,656 | -€67,288 | +€24,368 | +26.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,656 | -€77,288 | +€24,368 | +24.0% |
| Amounts payable | 17/49 | €316,582 | €98,579 | -€218,003 | -68.9% |
| Amounts payable within one year | 42/48 | €316,582 | €98,579 | -€218,003 | -68.9% |
| Trade debts | 44 | €316,582 | €97,114 | -€219,469 | -69.3% |
| Suppliers | 440/4 | €316,582 | €97,114 | -€219,469 | -69.3% |
| Other amounts payable | 47/48 | - | €1,465 | +€1,465 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €97,783 | €24,559 | -€73,225 | -74.9% |
| Operating profit (loss) | 9901 | €97,665 | €24,439 | -€73,227 | -75.0% |
| Financial charges | 65/66B | €61 | €70 | +€10 | +15.9% |
| Recurring financial charges | 65 | €61 | €70 | +€10 | +15.9% |
| Profit (loss) for the period before taxes | 9903 | €97,604 | €24,368 | -€73,236 | -75.0% |
| Profit (loss) for the period | 9904 | €97,604 | €24,368 | -€73,236 | -75.0% |
| Profit (loss) for the period to be appropriated | 9905 | €97,604 | €24,368 | -€73,236 | -75.0% |
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 5 October 2026 via checked.be.