Crazy Vibes: 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 Vibes
Largest movements
- Cash +€66,801
up €66,801 (+157%), from €42,433 to €109,234
mainly Receivables within one year (+€57,418) and Net result for the year (+€30,798)
- Receivables within one year -€57,418
down €57,418 (-78.3%), from €73,291 to €15,873
of which Trade receivables: -€56,282
- Tangible fixed assets -€2,618
down €2,618 (-68.8%), from €3,806 to €1,188
of which Furniture and vehicles: -€2,534
- Other debts +€9,892
up €9,892 (+33.0%), from €30,000 to €39,892
- Tax, wage and social debts -€6,008
down €6,008 (-26.5%), from €22,628 to €16,621
of which Taxes: -€10,656
- Profit (loss) carried forward +€2,298
up €2,298 (+8.0%), from €28,621 to €30,919
- Gross operating margin -€7,803
down €7,803 (-14.3%), from €54,569 to €46,766
- Taxes -€2,442
down €2,442 (-16.9%), from €14,489 to €12,046
- Financial charges -€697
down €697 (-67.4%), from €1,034 to €337
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 | €119,530 | €126,295 | +€6,765 | +5.7% |
| Fixed assets | 21/28 | €3,806 | €1,188 | -€2,618 | -68.8% |
| Tangible fixed assets | 22/27 | €3,806 | €1,188 | -€2,618 | -68.8% |
| Plant, machinery and equipment | 23 | €84 | €0 | -€84 | -100% |
| Furniture and vehicles | 24 | €3,722 | €1,188 | -€2,534 | -68.1% |
| Current assets | 29/58 | €115,724 | €125,107 | +€9,383 | +8.1% |
| Amounts receivable within one year | 40/41 | €73,291 | €15,873 | -€57,418 | -78.3% |
| Trade receivables | 40 | €67,450 | €11,168 | -€56,282 | -83.4% |
| Other amounts receivable | 41 | €5,842 | €4,706 | -€1,136 | -19.4% |
| Cash at bank and in hand | 54/58 | €42,433 | €109,234 | +€66,801 | +157% |
| Total equity and liabilities | 10/49 | €119,530 | €126,295 | +€6,765 | +5.7% |
| Equity | 10/15 | €48,317 | €50,615 | +€2,298 | +4.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,146 | €1,146 | = | 0.0% |
| Distributable reserves | 133 | €1,146 | €1,146 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,621 | €30,919 | +€2,298 | +8.0% |
| Amounts payable | 17/49 | €71,213 | €75,680 | +€4,466 | +6.3% |
| Amounts payable within one year | 42/48 | €71,213 | €75,680 | +€4,466 | +6.3% |
| Trade debts | 44 | €18,585 | €19,167 | +€582 | +3.1% |
| Suppliers | 440/4 | €18,585 | €19,167 | +€582 | +3.1% |
| Taxes, remuneration and social security | 45 | €22,628 | €16,621 | -€6,008 | -26.5% |
| Taxes | 450/3 | €22,484 | €11,829 | -€10,656 | -47.4% |
| Remuneration and social security | 454/9 | €144 | €4,792 | +€4,648 | +3,228% |
| Other amounts payable | 47/48 | €30,000 | €39,892 | +€9,892 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,758 | €2,618 | -€140 | -5.1% |
| Other operating charges | 640/8 | €1,036 | €966 | -€70 | -6.8% |
| Gross operating margin | 9900 | €54,569 | €46,766 | -€7,803 | -14.3% |
| Operating profit (loss) | 9901 | €50,775 | €43,182 | -€7,593 | -15.0% |
| Financial charges | 65/66B | €1,034 | €337 | -€697 | -67.4% |
| Recurring financial charges | 65 | €1,034 | €337 | -€697 | -67.4% |
| Profit (loss) for the period before taxes | 9903 | €49,741 | €42,845 | -€6,897 | -13.9% |
| Income taxes | 67/77 | €14,489 | €12,046 | -€2,442 | -16.9% |
| Profit (loss) for the period | 9904 | €35,253 | €30,798 | -€4,454 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,253 | €30,798 | -€4,454 | -12.6% |
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 20 October 2026 via checked.be.