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Crankit: 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.

What changed

Crankit

BE 0697.795.531
NACE 69.203, Activities of company auditors
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€69,848
2024 · €52,759+€17,088
Equity
€179,211
2024 · €169,364+€9,848
Cash
€20,563
2024 · €21,018-€455
Balance sheet total
€526,230
2024 · €591,728-€65,497

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€63,679

    down €63,679 (-21.5%), from €295,721 to €232,042

    of which Trade receivables: -€40,601

Equity and liabilities
  • Trade debts -€56,918

    down €56,918 (-19.9%), from €286,728 to €229,810

  • Debts after one year -€54,643

    down €54,643 (-71.5%), from €76,473 to €21,830

    of which Other amounts payable: -€33,702

  • Other debts +€40,000

    up €40,000 (+188%), from €21,267 to €61,267

  • Current portion of long-term debt -€10,140

    down €10,140 (-32.2%), from €31,460 to €21,320

  • Reserves +€9,848

    up €9,848 (+15.2%), from €64,664 to €74,511

Income statement
  • Gross operating margin +€18,470

    up €18,470 (+32.8%), from €56,388 to €74,858

  • Financial income -€7,370

    down €7,370 (-100%), from €7,370 to €0

  • Taxes -€4,889

    down €4,889 (-57.7%), from €8,474 to €3,585

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €52,759
Gross operating margin +€18,470
Staff costs +€206
Depreciation +€130
Other operating charges +€384
Financial income -€7,370
Financial charges +€380
Taxes +€4,889
Result 2025 €69,848
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€124,328
Investment €0
Financing -€124,783
Cash 2024 €21,018
Net result for the year +€69,848
Receivables within one year +€63,679
Deferred charges and accrued income +€1,363
Trade debts -€56,918
Tax, wage and social debts +€6,357
Other debts +€40,000
Debts after one year -€54,643
Current portion of long-term debt -€10,140
Contributions, distributions and other -€60,000
Cash 2025 €20,563
brings cash intakes cash out
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €591,728 €526,230 -€65,497 -11.1%
Fixed assets 21/28 €272,600 €272,600 = 0.0%
Tangible fixed assets 22/27 €0 - =
Furniture and vehicles 24 €0 - =
Financial fixed assets 28 €272,600 €272,600 = 0.0%
Current assets 29/58 €319,128 €253,630 -€65,497 -20.5%
Amounts receivable within one year 40/41 €295,721 €232,042 -€63,679 -21.5%
Trade receivables 40 €203,000 €162,399 -€40,601 -20.0%
Other amounts receivable 41 €92,721 €69,643 -€23,078 -24.9%
Cash at bank and in hand 54/58 €21,018 €20,563 -€455 -2.2%
Deferred charges and accrued income 490/1 €2,388 €1,025 -€1,363 -57.1%
Total equity and liabilities 10/49 €591,728 €526,230 -€65,497 -11.1%
Equity 10/15 €169,364 €179,211 +€9,848 +5.8%
Contributions 10/11 €104,700 €104,700 = 0.0%
Reserves 13 €64,664 €74,511 +€9,848 +15.2%
Distributable reserves 133 €64,664 €74,511 +€9,848 +15.2%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €422,364 €347,019 -€75,345 -17.8%
Amounts payable after more than one year 17 €76,473 €21,830 -€54,643 -71.5%
Financial debts 170/4 €41,445 €20,504 -€20,941 -50.5%
Other amounts payable 178/9 €35,029 €1,326 -€33,702 -96.2%
Amounts payable within one year 42/48 €345,890 €325,189 -€20,702 -6.0%
Current portion of amounts payable after more than one year 42 €31,460 €21,320 -€10,140 -32.2%
Trade debts 44 €286,728 €229,810 -€56,918 -19.9%
Suppliers 440/4 €286,728 €229,810 -€56,918 -19.9%
Taxes, remuneration and social security 45 €6,436 €12,792 +€6,357 +98.8%
Taxes 450/3 €6,436 €12,792 +€6,357 +98.8%
Other amounts payable 47/48 €21,267 €61,267 +€40,000 +188%
Remuneration, social security and pensions 62 €347 €141 -€206 -59.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €130 €0 -€130 -100%
Other operating charges 640/8 €678 €294 -€384 -56.6%
Gross operating margin 9900 €56,388 €74,858 +€18,470 +32.8%
Operating profit (loss) 9901 €55,233 €74,422 +€19,190 +34.7%
Financial income 75/76B €7,370 €0 -€7,370 -100%
Recurring financial income 75 €7,370 €0 -€7,370 -100%
Financial charges 65/66B €1,370 €990 -€380 -27.7%
Recurring financial charges 65 €1,370 €990 -€380 -27.7%
Profit (loss) for the period before taxes 9903 €61,233 €73,432 +€12,199 +19.9%
Income taxes 67/77 €8,474 €3,585 -€4,889 -57.7%
Profit (loss) for the period 9904 €52,759 €69,848 +€17,088 +32.4%
Profit (loss) for the period to be appropriated 9905 €52,759 €69,848 +€17,088 +32.4%

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 14 October 2026 via checked.be.