Crazyclage: 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.
Crazyclage
Largest movements
- Cash +€14,922
up €14,922 (+79.7%), from €18,732 to €33,654
mainly Net result for the year (+€8,653) and Depreciation (+€5,805)
- Tangible fixed assets -€5,805
down €5,805 (-23.6%), from €24,622 to €18,817
of which Furniture and vehicles: -€5,681
- Receivables within one year +€2,428
up €2,428 (+67.7%), from €3,586 to €6,014
- Reserves +€8,653
up €8,653 (+50.2%), from €17,222 to €25,875
of which Distributable reserves: +€8,653
- Trade debts +€4,553
up €4,553 (+86.7%), from €5,253 to €9,806
- Other debts -€1,335
down €1,335 (-13.1%), from €10,161 to €8,827
- Debts after one year -€1,300
no longer reported in 2025 (was €1,300)
- Tax, wage and social debts +€730
up €730 (+12.5%), from €5,856 to €6,586
- Gross operating margin +€10,434
up €10,434 (+90.6%), from €11,520 to €21,954
- Taxes +€2,008
up €2,008 (+81.1%), from €2,477 to €4,486
- Other operating charges -€581
down €581 (-19.2%), from €3,025 to €2,443
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 | €50,131 | €61,433 | +€11,302 | +22.5% |
| Fixed assets | 21/28 | €26,301 | €20,496 | -€5,805 | -22.1% |
| Tangible fixed assets | 22/27 | €24,622 | €18,817 | -€5,805 | -23.6% |
| Furniture and vehicles | 24 | €24,374 | €18,693 | -€5,681 | -23.3% |
| Other tangible fixed assets | 26 | €248 | €124 | -€124 | -50.0% |
| Financial fixed assets | 28 | €1,679 | €1,679 | = | 0.0% |
| Current assets | 29/58 | €23,830 | €40,937 | +€17,107 | +71.8% |
| Stocks and contracts in progress | 3 | €1,148 | €1,019 | -€129 | -11.2% |
| Stocks | 30/36 | €1,148 | €1,019 | -€129 | -11.2% |
| Amounts receivable within one year | 40/41 | €3,586 | €6,014 | +€2,428 | +67.7% |
| Trade receivables | 40 | €3,586 | €6,014 | +€2,428 | +67.7% |
| Cash at bank and in hand | 54/58 | €18,732 | €33,654 | +€14,922 | +79.7% |
| Deferred charges and accrued income | 490/1 | €363 | €249 | -€114 | -31.4% |
| Total equity and liabilities | 10/49 | €50,131 | €61,433 | +€11,302 | +22.5% |
| Equity | 10/15 | €27,562 | €36,215 | +€8,653 | +31.4% |
| Contributions | 10/11 | €10,340 | €10,340 | = | 0.0% |
| Reserves | 13 | €17,222 | €25,875 | +€8,653 | +50.2% |
| Non-distributable reserves | 130/1 | €20 | €20 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20 | €20 | = | 0.0% |
| Distributable reserves | 133 | €17,201 | €25,855 | +€8,653 | +50.3% |
| Amounts payable | 17/49 | €22,570 | €25,218 | +€2,648 | +11.7% |
| Amounts payable after more than one year | 17 | €1,300 | - | -€1,300 | |
| Financial debts | 170/4 | €1,300 | - | -€1,300 | |
| Amounts payable within one year | 42/48 | €21,270 | €25,218 | +€3,948 | +18.6% |
| Trade debts | 44 | €5,253 | €9,806 | +€4,553 | +86.7% |
| Suppliers | 440/4 | €5,253 | €9,806 | +€4,553 | +86.7% |
| Taxes, remuneration and social security | 45 | €5,856 | €6,586 | +€730 | +12.5% |
| Taxes | 450/3 | €5,856 | €6,586 | +€730 | +12.5% |
| Other amounts payable | 47/48 | €10,161 | €8,827 | -€1,335 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,757 | €5,805 | +€49 | +0.8% |
| Other operating charges | 640/8 | €3,025 | €2,443 | -€581 | -19.2% |
| Gross operating margin | 9900 | €11,520 | €21,954 | +€10,434 | +90.6% |
| Operating profit (loss) | 9901 | €2,739 | €13,705 | +€10,966 | +400% |
| Financial income | 75/76B | €1 | €160 | +€159 | +15,468% |
| Recurring financial income | 75 | €1 | €160 | +€159 | +15,468% |
| Financial charges | 65/66B | €668 | €727 | +€59 | +8.8% |
| Recurring financial charges | 65 | €668 | €727 | +€59 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €2,072 | €13,139 | +€11,067 | +534% |
| Income taxes | 67/77 | €2,477 | €4,486 | +€2,008 | +81.1% |
| Profit (loss) for the period | 9904 | -€405 | €8,653 | +€9,058 | |
| Profit (loss) for the period to be appropriated | 9905 | -€405 | €8,653 | +€9,058 |
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 19 October 2026 via checked.be.