CRAZY SALAMANDER: 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 SALAMANDER
Largest movements
- Tangible fixed assets -€19,060
down €19,060 (-3.5%), from €542,367 to €523,307
- Debts after one year -€19,671
down €19,671 (-12.1%), from €163,020 to €143,348
- Other debts +€16,089
up €16,089 (+10.0%), from €161,143 to €177,232
- Reserves -€9,129
down €9,129 (-9.1%), from €100,497 to €91,368
of which Tax-exempt reserves: -€9,129
- Provisions -€6,086
down €6,086 (-9.1%), from €66,945 to €60,859
- Gross operating margin -€8,454
down €8,454 (-34.0%), from €24,830 to €16,376
- Taxes -€2,106
down €2,106 (-55.3%), from €3,812 to €1,706
- Other operating charges -€979
down €979 (-26.7%), from €3,674 to €2,695
- Financial charges -€312
down €312 (-9.4%), from €3,322 to €3,011
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 | €557,599 | €542,589 | -€15,010 | -2.7% |
| Fixed assets | 21/28 | €542,367 | €523,307 | -€19,060 | -3.5% |
| Tangible fixed assets | 22/27 | €542,367 | €523,307 | -€19,060 | -3.5% |
| Land and buildings | 22 | €542,367 | €523,307 | -€19,060 | -3.5% |
| Current assets | 29/58 | €15,232 | €19,282 | +€4,050 | +26.6% |
| Amounts receivable within one year | 40/41 | €12,417 | €14,712 | +€2,294 | +18.5% |
| Trade receivables | 40 | €36 | €36 | = | 0.0% |
| Other amounts receivable | 41 | €12,381 | €14,676 | +€2,294 | +18.5% |
| Current investments | 50/53 | €116 | €96 | -€20 | -17.4% |
| Cash at bank and in hand | 54/58 | €2,699 | €4,474 | +€1,776 | +65.8% |
| Total equity and liabilities | 10/49 | €557,599 | €542,589 | -€15,010 | -2.7% |
| Equity | 10/15 | €141,525 | €137,516 | -€4,009 | -2.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €100,497 | €91,368 | -€9,129 | -9.1% |
| Non-distributable reserves | 130/1 | €80 | €80 | = | 0.0% |
| Legal reserve | 130 | €80 | €80 | = | 0.0% |
| Tax-exempt reserves | 132 | €100,417 | €91,288 | -€9,129 | -9.1% |
| Profit (loss) carried forward | 14 | €22,436 | €27,556 | +€5,120 | +22.8% |
| Provisions and deferred taxes | 16 | €66,945 | €60,859 | -€6,086 | -9.1% |
| Deferred taxes | 168 | €66,945 | €60,859 | -€6,086 | -9.1% |
| Amounts payable | 17/49 | €349,130 | €344,214 | -€4,916 | -1.4% |
| Amounts payable after more than one year | 17 | €163,020 | €143,348 | -€19,671 | -12.1% |
| Financial debts | 170/4 | €163,020 | €143,348 | -€19,671 | -12.1% |
| Amounts payable within one year | 42/48 | €186,110 | €200,865 | +€14,756 | +7.9% |
| Current portion of amounts payable after more than one year | 42 | €19,354 | €19,671 | +€318 | +1.6% |
| Trade debts | 44 | €689 | €150 | -€539 | -78.2% |
| Suppliers | 440/4 | €689 | €150 | -€539 | -78.2% |
| Taxes, remuneration and social security | 45 | €4,925 | €3,812 | -€1,113 | -22.6% |
| Taxes | 450/3 | €4,925 | €3,812 | -€1,113 | -22.6% |
| Other amounts payable | 47/48 | €161,143 | €177,232 | +€16,089 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,060 | €19,060 | +€0 | 0.0% |
| Other operating charges | 640/8 | €3,674 | €2,695 | -€979 | -26.7% |
| Gross operating margin | 9900 | €24,830 | €16,376 | -€8,454 | -34.0% |
| Operating profit (loss) | 9901 | €2,096 | -€5,379 | -€7,475 | |
| Financial income | 75/76B | €1 | €1 | -€0 | -30.4% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -30.4% |
| Financial charges | 65/66B | €3,322 | €3,011 | -€312 | -9.4% |
| Recurring financial charges | 65 | €3,322 | €3,011 | -€312 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,225 | -€8,389 | -€7,164 | -585% |
| Transfer from deferred taxes | 780 | €15,215 | €15,215 | = | 0.0% |
| Income taxes | 67/77 | €3,812 | €1,706 | -€2,106 | -55.3% |
| Profit (loss) for the period | 9904 | €10,177 | €5,120 | -€5,057 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,177 | €5,120 | -€5,057 | -49.7% |
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 13 October 2026 via checked.be.