CRAZY BLUE STUFF: 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.
CRAZY BLUE STUFF
Largest movements
- Cash +€7,571
up €7,571 (+22.1%), from €34,257 to €41,828
mainly Contributions, distributions and other (+€5,000) and Net result for the year (+€3,530)
- Receivables within one year +€2,249
up €2,249 (+91.7%), from €2,452 to €4,701
of which Other amounts receivable: +€1,271
- Contributions +€5,000
new in 2025: €5,000
- Profit (loss) carried forward +€3,530
up €3,530 (+11.7%), from €30,126 to €33,656
- Tax, wage and social debts -€3,075
down €3,075 (-40.9%), from €7,516 to €4,441
- Other debts +€2,765
up €2,765 (+396.2%), from €698 to €3,462
- Trade debts +€1,189
new in 2025: €1,189
- Gross operating margin -€14,733
down €14,733 (-54.6%), from €26,994 to €12,261
- Depreciation -€2,390
down €2,390 (-85.3%), from €2,801 to €411
- Financial charges -€1,260
down €1,260 (-29.4%), from €4,283 to €3,024
- Taxes +€1,127
up €1,127 (+27.9%), from €4,043 to €5,170
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 | €38,340 | €47,749 | +€9,409 | +24.5% |
| Fixed assets | 21/28 | €1,631 | €1,220 | -€411 | -25.2% |
| Tangible fixed assets | 22/27 | €1,631 | €1,220 | -€411 | -25.2% |
| Plant, machinery and equipment | 23 | €1,631 | €1,220 | -€411 | -25.2% |
| Current assets | 29/58 | €36,709 | €46,529 | +€9,820 | +26.8% |
| Amounts receivable within one year | 40/41 | €2,452 | €4,701 | +€2,249 | +91.7% |
| Trade receivables | 40 | €1,165 | €2,144 | +€978 | +83.9% |
| Other amounts receivable | 41 | €1,286 | €2,558 | +€1,271 | +98.8% |
| Cash at bank and in hand | 54/58 | €34,257 | €41,828 | +€7,571 | +22.1% |
| Total equity and liabilities | 10/49 | €38,340 | €47,749 | +€9,409 | +24.5% |
| Equity | 10/15 | €30,126 | €38,656 | +€8,530 | +28.3% |
| Contributions | 10/11 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €30,126 | €33,656 | +€3,530 | +11.7% |
| Amounts payable | 17/49 | €8,214 | €9,093 | +€879 | +10.7% |
| Amounts payable within one year | 42/48 | €8,214 | €9,093 | +€879 | +10.7% |
| Trade debts | 44 | - | €1,189 | +€1,189 | |
| Suppliers | 440/4 | - | €1,189 | +€1,189 | |
| Taxes, remuneration and social security | 45 | €7,516 | €4,441 | -€3,075 | -40.9% |
| Taxes | 450/3 | €7,516 | €4,441 | -€3,075 | -40.9% |
| Other amounts payable | 47/48 | €698 | €3,462 | +€2,765 | +396.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,801 | €411 | -€2,390 | -85.3% |
| Other operating charges | 640/8 | - | €127 | +€127 | |
| Gross operating margin | 9900 | €26,994 | €12,261 | -€14,733 | -54.6% |
| Operating profit (loss) | 9901 | €24,193 | €11,723 | -€12,470 | -51.5% |
| Financial income | 75/76B | €94 | - | -€94 | |
| Recurring financial income | 75 | €94 | - | -€94 | |
| Financial charges | 65/66B | €4,283 | €3,024 | -€1,260 | -29.4% |
| Recurring financial charges | 65 | €4,283 | €3,024 | -€1,260 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €20,005 | €8,700 | -€11,305 | -56.5% |
| Income taxes | 67/77 | €4,043 | €5,170 | +€1,127 | +27.9% |
| Profit (loss) for the period | 9904 | €15,962 | €3,530 | -€12,432 | -77.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,962 | €3,530 | -€12,432 | -77.9% |
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 8 October 2026 via checked.be.