Crazhibou: 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.
Crazhibou
Largest movements
- Stocks and contracts -€213,078
down €213,078 (-85.3%), from €249,939 to €36,861
- Receivables within one year -€79,293
down €79,293 (-56.8%), from €139,613 to €60,320
of which Trade receivables: -€71,436
- Profit (loss) carried forward -€168,946
down €168,946 (-149.5%), from -€112,990 to -€281,936
- Other debts -€129,000
down €129,000 (-25.9%), from €498,563 to €369,563
- Gross operating margin -€130,823
down €130,823 (-464.5%), from -€28,163 to -€158,986
- Staff costs -€49,910
down €49,910 (-100.0%), from €49,910 to €0
- Other operating charges +€4,093
up €4,093 (+1137.9%), from €360 to €4,453
- Taxes +€2,207
new in 2025: €2,207
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 | €410,655 | €115,628 | -€295,027 | -71.8% |
| Fixed assets | 21/28 | €8,751 | €5,551 | -€3,200 | -36.6% |
| Tangible fixed assets | 22/27 | €7,751 | €4,551 | -€3,200 | -41.3% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €7,751 | €4,551 | -€3,200 | -41.3% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €401,904 | €110,077 | -€291,827 | -72.6% |
| Stocks and contracts in progress | 3 | €249,939 | €36,861 | -€213,078 | -85.3% |
| Stocks | 30/36 | €249,939 | €36,861 | -€213,078 | -85.3% |
| Amounts receivable within one year | 40/41 | €139,613 | €60,320 | -€79,293 | -56.8% |
| Trade receivables | 40 | €131,008 | €59,572 | -€71,436 | -54.5% |
| Other amounts receivable | 41 | €8,604 | €748 | -€7,856 | -91.3% |
| Cash at bank and in hand | 54/58 | €12,352 | €10,505 | -€1,847 | -15.0% |
| Deferred charges and accrued income | 490/1 | €0 | €2,391 | +€2,391 | |
| Total equity and liabilities | 10/49 | €410,655 | €115,628 | -€295,027 | -71.8% |
| Equity | 10/15 | -€94,390 | -€263,336 | -€168,946 | -179.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,990 | -€281,936 | -€168,946 | -149.5% |
| Amounts payable | 17/49 | €505,045 | €378,964 | -€126,081 | -25.0% |
| Amounts payable within one year | 42/48 | €502,926 | €376,844 | -€126,081 | -25.1% |
| Current portion of amounts payable after more than one year | 42 | €888 | €888 | = | 0.0% |
| Trade debts | 44 | €136 | €998 | +€861 | +631.4% |
| Suppliers | 440/4 | €136 | €998 | +€861 | +631.4% |
| Taxes, remuneration and social security | 45 | €3,338 | €5,395 | +€2,057 | +61.6% |
| Taxes | 450/3 | €3,328 | €4,537 | +€1,209 | +36.3% |
| Remuneration and social security | 454/9 | €10 | €858 | +€848 | +8842.5% |
| Other amounts payable | 47/48 | €498,563 | €369,563 | -€129,000 | -25.9% |
| Accrued charges and deferred income | 492/3 | €2,119 | €2,119 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €49,910 | €0 | -€49,910 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,458 | €3,200 | -€258 | -7.5% |
| Other operating charges | 640/8 | €360 | €4,453 | +€4,093 | +1137.9% |
| Non-recurring operating charges | 66A | €30,644 | €0 | -€30,644 | -100.0% |
| Gross operating margin | 9900 | -€28,163 | -€158,986 | -€130,823 | -464.5% |
| Operating profit (loss) | 9901 | -€112,535 | -€166,639 | -€54,104 | -48.1% |
| Financial income | 75/76B | €36 | €0 | -€36 | -100.0% |
| Recurring financial income | 75 | €36 | €0 | -€36 | -100.0% |
| Financial charges | 65/66B | €490 | €100 | -€391 | -79.7% |
| Recurring financial charges | 65 | €490 | €100 | -€391 | -79.7% |
| Profit (loss) for the period before taxes | 9903 | -€112,990 | -€166,739 | -€53,749 | -47.6% |
| Income taxes | 67/77 | - | €2,207 | +€2,207 | |
| Profit (loss) for the period | 9904 | -€112,990 | -€168,946 | -€55,956 | -49.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€112,990 | -€168,946 | -€55,956 | -49.5% |
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 9 October 2026 via checked.be.