CRAKAZIN: what changed
Two financial 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.
CRAKAZIN
Largest movements
- Tangible fixed assets -€15,539
down €15,539 (-2.9%), from €541,397 to €525,858
of which Land and buildings: -€14,958
- Cash -€15,389
down €15,389 (-26.5%), from €58,175 to €42,786
mainly Other debts (-€30,000) and Debts after one year (-€24,344)
- Other debts -€30,000
down €30,000 (-13.7%), from €218,704 to €188,704
- Debts after one year -€24,344
down €24,344 (-6.6%), from €369,223 to €344,879
of which Financial debts: -€26,089
- Profit (loss) carried forward +€22,799
up €22,799 (+77.4%), from -€29,471 to -€6,672
- Gross operating margin +€651
up €651 (+1.2%), from €52,156 to €52,807
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.
Derived cash bridge
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 | €599,937 | €569,010 | -€30,927 | -5.2% |
| Fixed assets | 21/28 | €541,397 | €525,858 | -€15,539 | -2.9% |
| Tangible fixed assets | 22/27 | €541,397 | €525,858 | -€15,539 | -2.9% |
| Land and buildings | 22 | €540,816 | €525,858 | -€14,958 | -2.8% |
| Plant, machinery and equipment | 23 | €581 | - | -€581 | |
| Current assets | 29/58 | €58,540 | €43,153 | -€15,388 | -26.3% |
| Cash at bank and in hand | 54/58 | €58,175 | €42,786 | -€15,389 | -26.5% |
| Deferred charges and accrued income | 490/1 | €366 | €367 | +€1 | +0.3% |
| Total equity and liabilities | 10/49 | €599,937 | €569,010 | -€30,927 | -5.2% |
| Equity | 10/15 | -€14,471 | €8,328 | +€22,799 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,471 | -€6,672 | +€22,799 | +77.4% |
| Amounts payable | 17/49 | €614,408 | €560,682 | -€53,726 | -8.7% |
| Amounts payable after more than one year | 17 | €369,223 | €344,879 | -€24,344 | -6.6% |
| Financial debts | 170/4 | €360,148 | €334,059 | -€26,089 | -7.2% |
| Other amounts payable | 178/9 | €9,075 | €10,820 | +€1,745 | +19.2% |
| Amounts payable within one year | 42/48 | €245,185 | €215,803 | -€29,382 | -12.0% |
| Current portion of amounts payable after more than one year | 42 | €25,651 | €26,089 | +€438 | +1.7% |
| Trade debts | 44 | €831 | €1,011 | +€180 | +21.6% |
| Suppliers | 440/4 | €831 | €1,011 | +€180 | +21.6% |
| Other amounts payable | 47/48 | €218,704 | €188,704 | -€30,000 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,856 | €18,034 | +€178 | +1.0% |
| Other operating charges | 640/8 | €5,565 | €5,479 | -€86 | -1.5% |
| Gross operating margin | 9900 | €52,156 | €52,807 | +€651 | +1.2% |
| Operating profit (loss) | 9901 | €28,734 | €29,293 | +€559 | +1.9% |
| Financial income | 75/76B | €20 | €47 | +€28 | +141% |
| Recurring financial income | 75 | €20 | €47 | +€28 | +141% |
| Financial charges | 65/66B | €6,972 | €6,541 | -€431 | -6.2% |
| Recurring financial charges | 65 | €6,972 | €6,541 | -€431 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €21,781 | €22,799 | +€1,018 | +4.7% |
| Profit (loss) for the period | 9904 | €21,781 | €22,799 | +€1,018 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,781 | €22,799 | +€1,018 | +4.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.