CRAZY DIAMOND: 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 DIAMOND
Largest movements
- Cash +€3,574
up €3,574 (+88.6%), from €4,033 to €7,607
mainly Net result for the year (+€6,805) and Depreciation (+€1,604)
- Tangible fixed assets -€1,604
down €1,604 (-48.9%), from €3,280 to €1,676
of which Plant, machinery and equipment: -€946
- Deferred charges and accrued income +€645
new in 2025: €645
- Profit (loss) carried forward +€6,805
up €6,805 (+59.9%), from -€11,364 to -€4,559
- Tax, wage and social debts -€3,330
down €3,330 (-53.1%), from €6,272 to €2,942
- Trade debts -€495
down €495 (-50.8%), from €974 to €479
- Gross operating margin -€2,954
down €2,954 (-27.8%), from €10,638 to €7,684
- Financial income +€1,220
new in 2025: €1,220
- Depreciation -€616
down €616 (-27.7%), from €2,221 to €1,604
- Financial charges -€544
down €544 (-65.2%), from €834 to €290
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 | €44,642 | €47,622 | +€2,980 | +6.7% |
| Fixed assets | 21/28 | €3,280 | €1,676 | -€1,604 | -48.9% |
| Tangible fixed assets | 22/27 | €3,280 | €1,676 | -€1,604 | -48.9% |
| Plant, machinery and equipment | 23 | €2,621 | €1,676 | -€946 | -36.1% |
| Furniture and vehicles | 24 | €659 | - | -€659 | |
| Current assets | 29/58 | €41,362 | €45,947 | +€4,584 | +11.1% |
| Amounts receivable within one year | 40/41 | €37,330 | €37,695 | +€365 | +1.0% |
| Trade receivables | 40 | €3,000 | - | -€3,000 | |
| Other amounts receivable | 41 | €34,330 | €37,695 | +€3,365 | +9.8% |
| Cash at bank and in hand | 54/58 | €4,033 | €7,607 | +€3,574 | +88.6% |
| Deferred charges and accrued income | 490/1 | - | €645 | +€645 | |
| Total equity and liabilities | 10/49 | €44,642 | €47,622 | +€2,980 | +6.7% |
| Equity | 10/15 | €37,396 | €44,201 | +€6,805 | +18.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €36,360 | €36,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €34,500 | €34,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,364 | -€4,559 | +€6,805 | +59.9% |
| Amounts payable | 17/49 | €7,246 | €3,421 | -€3,825 | -52.8% |
| Amounts payable within one year | 42/48 | €7,246 | €3,421 | -€3,825 | -52.8% |
| Trade debts | 44 | €974 | €479 | -€495 | -50.8% |
| Suppliers | 440/4 | €974 | €479 | -€495 | -50.8% |
| Taxes, remuneration and social security | 45 | €6,272 | €2,942 | -€3,330 | -53.1% |
| Taxes | 450/3 | €6,272 | €2,942 | -€3,330 | -53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,221 | €1,604 | -€616 | -27.7% |
| Gross operating margin | 9900 | €10,638 | €7,684 | -€2,954 | -27.8% |
| Operating profit (loss) | 9901 | €8,417 | €6,080 | -€2,338 | -27.8% |
| Financial income | 75/76B | - | €1,220 | +€1,220 | |
| Recurring financial income | 75 | - | €1,220 | +€1,220 | |
| Financial charges | 65/66B | €834 | €290 | -€544 | -65.2% |
| Recurring financial charges | 65 | €834 | €290 | -€544 | -65.2% |
| Profit (loss) for the period before taxes | 9903 | €7,584 | €7,010 | -€574 | -7.6% |
| Income taxes | 67/77 | €209 | €205 | -€4 | -2.1% |
| Profit (loss) for the period | 9904 | €7,374 | €6,805 | -€569 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,374 | €6,805 | -€569 | -7.7% |
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.