CRAZY SHOP WS: 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 SHOP WS
Largest movements
- Receivables within one year +€1.2m
up €1.2m (+2,202%), from €55,127 to €1.3m
of which Trade receivables: +€1.2m
- Cash -€145,068
no longer reported in 2025 (was €145,068)
mainly Receivables within one year (-€1.2m) and Other debts (-€36,000)
- Stocks and contracts -€54,735
down €54,735 (-29.0%), from €188,450 to €133,715
- Trade debts +€1.1m
up €1.1m (+479%), from €220,159 to €1.3m
of which Suppliers: +€976,894
- Other debts -€36,000
no longer reported in 2025 (was €36,000)
- Profit (loss) carried forward -€30,231
down €30,231 (-22.6%), from €133,715 to €103,484
- Tax, wage and social debts +€22,777
new in 2025: €22,777
- Gross operating margin -€89,870
down €89,870, from €63,798 to -€26,072
- Financial charges +€4,159
new in 2025: €4,159
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 | €399,085 | €1,402,914 | +€1.0m | +252% |
| Fixed assets | 21/28 | €10,440 | €338 | -€10,102 | -96.8% |
| Tangible fixed assets | 22/27 | €10,440 | €338 | -€10,102 | -96.8% |
| Furniture and vehicles | 24 | - | €338 | +€338 | |
| Leasing and similar rights | 25 | €10,440 | - | -€10,440 | |
| Current assets | 29/58 | €388,645 | €1,402,576 | +€1.0m | +261% |
| Stocks and contracts in progress | 3 | €188,450 | €133,715 | -€54,735 | -29.0% |
| Stocks | 30/36 | €188,450 | €133,715 | -€54,735 | -29.0% |
| Amounts receivable within one year | 40/41 | €55,127 | €1,268,861 | +€1.2m | +2,202% |
| Trade receivables | 40 | €55,127 | €1,248,224 | +€1.2m | +2,164% |
| Other amounts receivable | 41 | - | €20,637 | +€20,637 | |
| Cash at bank and in hand | 54/58 | €145,068 | - | -€145,068 | |
| Total equity and liabilities | 10/49 | €399,085 | €1,402,914 | +€1.0m | +252% |
| Equity | 10/15 | €134,988 | €104,484 | -€30,504 | -22.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €273 | - | -€273 | |
| Distributable reserves | 133 | €273 | - | -€273 | |
| Profit (loss) carried forward | 14 | €133,715 | €103,484 | -€30,231 | -22.6% |
| Amounts payable | 17/49 | €264,097 | €1,298,430 | +€1.0m | +392% |
| Amounts payable within one year | 42/48 | €264,097 | €1,298,430 | +€1.0m | +392% |
| Financial debts | 43 | €7,938 | - | -€7,938 | |
| Credit institutions | 430/8 | €7,938 | - | -€7,938 | |
| Trade debts | 44 | €220,159 | €1,275,653 | +€1.1m | +479% |
| Suppliers | 440/4 | €220,159 | €1,197,053 | +€976,894 | +444% |
| Bills of exchange payable | 441 | - | €78,600 | +€78,600 | |
| Taxes, remuneration and social security | 45 | - | €22,777 | +€22,777 | |
| Taxes | 450/3 | - | €22,777 | +€22,777 | |
| Other amounts payable | 47/48 | €36,000 | - | -€36,000 | |
| Gross operating margin | 9900 | €63,798 | -€26,072 | -€89,870 | |
| Operating profit (loss) | 9901 | €63,798 | -€26,072 | -€89,870 | |
| Financial charges | 65/66B | - | €4,159 | +€4,159 | |
| Recurring financial charges | 65 | - | €4,159 | +€4,159 | |
| Profit (loss) for the period before taxes | 9903 | €63,798 | -€30,231 | -€94,029 | |
| Profit (loss) for the period | 9904 | €63,798 | -€30,231 | -€94,029 | |
| Profit (loss) for the period to be appropriated | 9905 | €63,798 | -€30,231 | -€94,029 |
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.