CRAZY PONEY: 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 PONEY
Largest movements
- Cash +€26,406
up €26,406 (+64.1%), from €41,201 to €67,607
mainly Other debts (+€12,558) and Trade debts (+€9,821)
- Tangible fixed assets -€7,212
down €7,212 (-25.9%), from €27,833 to €20,621
of which Furniture and vehicles: -€7,883
- Receivables within one year -€2,209
down €2,209 (-7.3%), from €30,229 to €28,020
of which Trade receivables: -€2,237
- Other debts +€12,558
up €12,558 (+28.7%), from €43,790 to €56,348
- Trade debts +€9,821
up €9,821 (+272%), from €3,615 to €13,436
- Tax, wage and social debts -€6,245
down €6,245 (-17.7%), from €35,283 to €29,038
of which Remuneration and social security: -€19,249
- Gross operating margin +€4,605
up €4,605 (+55.8%), from €8,258 to €12,863
- Depreciation +€3,595
up €3,595 (+71.3%), from €5,043 to €8,638
- Taxes +€639
up €639 (+43.7%), from €1,463 to €2,102
- Other operating charges +€260
up €260 (+35.4%), from €734 to €994
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.
Derived cash bridge
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 | €99,263 | €116,248 | +€16,984 | +17.1% |
| Fixed assets | 21/28 | €27,833 | €20,621 | -€7,212 | -25.9% |
| Tangible fixed assets | 22/27 | €27,833 | €20,621 | -€7,212 | -25.9% |
| Furniture and vehicles | 24 | €26,564 | €18,681 | -€7,883 | -29.7% |
| Other tangible fixed assets | 26 | €1,269 | €1,940 | +€671 | +52.9% |
| Current assets | 29/58 | €71,430 | €95,627 | +€24,196 | +33.9% |
| Amounts receivable within one year | 40/41 | €30,229 | €28,020 | -€2,209 | -7.3% |
| Trade receivables | 40 | €30,229 | €27,992 | -€2,237 | -7.4% |
| Other amounts receivable | 41 | - | €28 | +€28 | |
| Cash at bank and in hand | 54/58 | €41,201 | €67,607 | +€26,406 | +64.1% |
| Total equity and liabilities | 10/49 | €99,263 | €116,248 | +€16,984 | +17.1% |
| Equity | 10/15 | €15,075 | €15,926 | +€851 | +5.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €371 | €371 | = | 0.0% |
| Distributable reserves | 133 | €371 | €371 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,503 | €9,354 | +€851 | +10.0% |
| Amounts payable | 17/49 | €84,188 | €100,322 | +€16,134 | +19.2% |
| Amounts payable within one year | 42/48 | €84,188 | €100,322 | +€16,134 | +19.2% |
| Current portion of amounts payable after more than one year | 42 | €1,500 | €1,500 | = | 0.0% |
| Trade debts | 44 | €3,615 | €13,436 | +€9,821 | +272% |
| Suppliers | 440/4 | €3,615 | €13,436 | +€9,821 | +272% |
| Taxes, remuneration and social security | 45 | €35,283 | €29,038 | -€6,245 | -17.7% |
| Taxes | 450/3 | €5,727 | €18,731 | +€13,004 | +227% |
| Remuneration and social security | 454/9 | €29,556 | €10,307 | -€19,249 | -65.1% |
| Other amounts payable | 47/48 | €43,790 | €56,348 | +€12,558 | +28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,043 | €8,638 | +€3,595 | +71.3% |
| Other operating charges | 640/8 | €734 | €994 | +€260 | +35.4% |
| Gross operating margin | 9900 | €8,258 | €12,863 | +€4,605 | +55.8% |
| Operating profit (loss) | 9901 | €2,481 | €3,231 | +€750 | +30.2% |
| Financial charges | 65/66B | €181 | €278 | +€96 | +53.1% |
| Recurring financial charges | 65 | €181 | €278 | +€96 | +53.1% |
| Profit (loss) for the period before taxes | 9903 | €2,299 | €2,953 | +€653 | +28.4% |
| Income taxes | 67/77 | €1,463 | €2,102 | +€639 | +43.7% |
| Profit (loss) for the period | 9904 | €836 | €851 | +€14 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €836 | €851 | +€14 | +1.7% |
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 28 October 2026 via checked.be.