CRAZY MARKET: 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.
CRAZY MARKET
Largest movements
- Stocks and contracts +€92,142
up €92,142 (+59.1%), from €155,821 to €247,963
- Tangible fixed assets -€38,046
down €38,046 (-41.8%), from €91,088 to €53,042
of which Furniture and vehicles: -€37,247
- Receivables within one year +€36,214
up €36,214 (+3.6%), from €1.0m to €1.0m
of which Other amounts receivable: +€76,435
- Cash +€23,157
up €23,157 (+2,071%), from €1,118 to €24,275
mainly Accrued charges and deferred income (+€65,999) and Net result for the year (+€58,556)
- Tax, wage and social debts -€89,091
down €89,091 (-47.7%), from €186,719 to €97,627
of which Taxes: -€81,612
- Accrued charges and deferred income +€65,999
up €65,999 (+145%), from €45,493 to €111,493
- Profit (loss) carried forward +€58,556
up €58,556 (+10.2%), from €576,415 to €634,971
- Short-term financial debts +€49,104
new in 2024: €49,104
- Trade debts +€25,843
up €25,843 (+3.3%), from €791,236 to €817,079
- Gross operating margin -€242,013
down €242,013 (-63.9%), from €378,924 to €136,911
- Depreciation -€48,624
down €48,624 (-55.0%), from €88,425 to €39,801
- Taxes -€36,581
down €36,581 (-72.9%), from €50,151 to €13,570
- Financial income +€21,016
up €21,016 (+48.6%), from €43,284 to €64,300
- Other operating charges -€16,588
down €16,588 (-78.7%), from €21,078 to €4,489
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,609,863 | €1,723,556 | +€113,693 | +7.1% |
| Fixed assets | 21/28 | €92,299 | €54,781 | -€37,518 | -40.6% |
| Tangible fixed assets | 22/27 | €91,088 | €53,042 | -€38,046 | -41.8% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €87,851 | €50,604 | -€37,247 | -42.4% |
| Other tangible fixed assets | 26 | €3,236 | €2,438 | -€799 | -24.7% |
| Financial fixed assets | 28 | €1,212 | €1,739 | +€528 | +43.5% |
| Current assets | 29/58 | €1,517,564 | €1,668,775 | +€151,211 | +10.0% |
| Amounts receivable after more than one year | 29 | €345,000 | €345,000 | = | 0.0% |
| Other amounts receivable | 291 | €345,000 | €345,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €155,821 | €247,963 | +€92,142 | +59.1% |
| Stocks | 30/36 | €155,821 | €247,963 | +€92,142 | +59.1% |
| Amounts receivable within one year | 40/41 | €1,013,632 | €1,049,846 | +€36,214 | +3.6% |
| Trade receivables | 40 | €192,075 | €151,854 | -€40,221 | -20.9% |
| Other amounts receivable | 41 | €821,557 | €897,992 | +€76,435 | +9.3% |
| Cash at bank and in hand | 54/58 | €1,118 | €24,275 | +€23,157 | +2,071% |
| Deferred charges and accrued income | 490/1 | €1,993 | €1,690 | -€302 | -15.2% |
| Total equity and liabilities | 10/49 | €1,609,863 | €1,723,556 | +€113,693 | +7.1% |
| Equity | 10/15 | €586,415 | €644,971 | +€58,556 | +10.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €576,415 | €634,971 | +€58,556 | +10.2% |
| Amounts payable | 17/49 | €1,023,448 | €1,078,585 | +€55,137 | +5.4% |
| Amounts payable within one year | 42/48 | €977,955 | €967,092 | -€10,862 | -1.1% |
| Financial debts | 43 | - | €49,104 | +€49,104 | |
| Credit institutions | 430/8 | - | €49,104 | +€49,104 | |
| Trade debts | 44 | €791,236 | €817,079 | +€25,843 | +3.3% |
| Suppliers | 440/4 | €791,236 | €817,079 | +€25,843 | +3.3% |
| Advances received on contracts in progress | 46 | - | €3,282 | +€3,282 | |
| Taxes, remuneration and social security | 45 | €186,719 | €97,627 | -€89,091 | -47.7% |
| Taxes | 450/3 | €158,999 | €77,388 | -€81,612 | -51.3% |
| Remuneration and social security | 454/9 | €27,719 | €20,240 | -€7,480 | -27.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €45,493 | €111,493 | +€65,999 | +145% |
| Remuneration, social security and pensions | 62 | €76,040 | €73,540 | -€2,499 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €88,425 | €39,801 | -€48,624 | -55.0% |
| Other operating charges | 640/8 | €21,078 | €4,489 | -€16,588 | -78.7% |
| Gross operating margin | 9900 | €378,924 | €136,911 | -€242,013 | -63.9% |
| Operating profit (loss) | 9901 | €193,383 | €19,081 | -€174,302 | -90.1% |
| Financial income | 75/76B | €43,284 | €64,300 | +€21,016 | +48.6% |
| Recurring financial income | 75 | €43,284 | €64,300 | +€21,016 | +48.6% |
| Financial charges | 65/66B | €26,990 | €11,255 | -€15,735 | -58.3% |
| Recurring financial charges | 65 | €26,990 | €11,255 | -€15,735 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | €209,676 | €72,126 | -€137,551 | -65.6% |
| Income taxes | 67/77 | €50,151 | €13,570 | -€36,581 | -72.9% |
| Profit (loss) for the period | 9904 | €159,526 | €58,556 | -€100,970 | -63.3% |
| Profit (loss) for the period to be appropriated | 9905 | €159,526 | €58,556 | -€100,970 | -63.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.