CRAZY RUN: 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 RUN
Largest movements
- Receivables within one year -€5,517
down €5,517 (-34.0%), from €16,212 to €10,695
of which Other amounts receivable: -€3,194
- Tax, wage and social debts +€16,208
up €16,208 (+10845.1%), from €149 to €16,357
- Profit (loss) carried forward -€13,287
down €13,287 (-71.8%), from -€18,498 to -€31,785
- Current portion of long-term debt -€4,878
no longer reported in 2024 (was €4,878)
- Short-term financial debts -€2,705
down €2,705 (-13.7%), from €19,773 to €17,068
- Trade debts -€1,355
down €1,355 (-3.3%), from €40,488 to €39,133
- Purchases and services -€77,972
down €77,972 (-77.7%), from €100,411 to €22,440
- Turnover -€44,707
down €44,707 (-57.3%), from €77,986 to €33,279
- Gross operating margin +€33,268
up €33,268, from -€22,429 to €10,840
- Taxes +€19,128
up €19,128 (+3775.0%), from €507 to €19,635
- Financial charges -€875
down €875 (-35.9%), from €2,436 to €1,561
of which Financial charges: -€845
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,212 | €60,695 | -€5,517 | -8.3% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €16,212 | €10,695 | -€5,517 | -34.0% |
| Amounts receivable within one year | 40/41 | €16,212 | €10,695 | -€5,517 | -34.0% |
| Trade receivables | 40 | €12,515 | €10,192 | -€2,323 | -18.6% |
| Other amounts receivable | 41 | €3,697 | €503 | -€3,194 | -86.4% |
| Total equity and liabilities | 10/49 | €66,212 | €60,695 | -€5,517 | -8.3% |
| Equity | 10/15 | €923 | -€12,364 | -€13,287 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €821 | €821 | = | 0.0% |
| Non-distributable reserves | 130/1 | €821 | €821 | = | 0.0% |
| Reserves not available under the articles | 1311 | €821 | €821 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,498 | -€31,785 | -€13,287 | -71.8% |
| Amounts payable | 17/49 | €65,288 | €73,059 | +€7,770 | +11.9% |
| Amounts payable within one year | 42/48 | €65,288 | €73,059 | +€7,770 | +11.9% |
| Current portion of amounts payable after more than one year | 42 | €4,878 | - | -€4,878 | |
| Financial debts | 43 | €19,773 | €17,068 | -€2,705 | -13.7% |
| Credit institutions | 430/8 | €19,773 | €17,068 | -€2,705 | -13.7% |
| Trade debts | 44 | €40,488 | €39,133 | -€1,355 | -3.3% |
| Suppliers | 440/4 | €40,488 | €39,133 | -€1,355 | -3.3% |
| Advances received on contracts in progress | 46 | - | €500 | +€500 | |
| Taxes, remuneration and social security | 45 | €149 | €16,357 | +€16,208 | +10845.1% |
| Taxes | 450/3 | €149 | €16,357 | +€16,208 | +10845.1% |
| Turnover | 70 | €77,986 | €33,279 | -€44,707 | -57.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €100,411 | €22,440 | -€77,972 | -77.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €137 | - | -€137 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,230 | €2,730 | -€500 | -15.5% |
| Other operating charges | 640/8 | €430 | €345 | -€85 | -19.8% |
| Gross operating margin | 9900 | -€22,429 | €10,840 | +€33,268 | |
| Operating profit (loss) | 9901 | -€26,226 | €7,764 | +€33,990 | |
| Financial income | 75/76B | - | €145 | +€145 | |
| Recurring financial income | 75 | - | €145 | +€145 | |
| Financial charges | 65/66B | €2,436 | €1,561 | -€875 | -35.9% |
| Recurring financial charges | 65 | €2,406 | €1,561 | -€845 | -35.1% |
| Non-recurring financial charges | 66B | €30 | - | -€30 | |
| Profit (loss) for the period before taxes | 9903 | -€28,662 | €6,348 | +€35,010 | |
| Income taxes | 67/77 | €507 | €19,635 | +€19,128 | +3775.0% |
| Profit (loss) for the period | 9904 | -€29,169 | -€13,287 | +€15,882 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,169 | -€13,287 | +€15,882 | +54.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.