Créa Découpe: 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.
Créa Découpe
Largest movements
- Receivables within one year +€16,035
up €16,035 (+121%), from €13,215 to €29,250
of which Trade receivables: +€25,005
- Financial fixed assets +€10,000
new in 2025: €10,000
- Intangible fixed assets -€500
down €500 (-57.2%), from €873 to €373
- Profit (loss) carried forward +€27,711
up €27,711 (+21.6%), from -€128,066 to -€100,355
- Debts after one year -€21,888
down €21,888 (-31.3%), from €69,880 to €47,992
- Trade debts +€14,818
up €14,818 (+48.7%), from €30,439 to €45,257
- Other debts +€10,000
new in 2025: €10,000
- Short-term financial debts -€5,923
down €5,923 (-63.3%), from €9,359 to €3,436
- Other operating charges -€55,863
down €55,863 (-98.9%), from €56,458 to €595
- Gross operating margin +€36,125
up €36,125, from -€2,185 to €33,940
- Staff costs -€7,136
no longer reported in 2025 (was €7,136)
- Financial charges -€809
down €809 (-13.6%), from €5,943 to €5,134
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,089 | €39,623 | +€25,535 | +181% |
| Fixed assets | 21/28 | €873 | €10,373 | +€9,500 | +1,088% |
| Intangible fixed assets | 21 | €873 | €373 | -€500 | -57.2% |
| Financial fixed assets | 28 | - | €10,000 | +€10,000 | |
| Current assets | 29/58 | €13,215 | €29,250 | +€16,035 | +121% |
| Amounts receivable within one year | 40/41 | €13,215 | €29,250 | +€16,035 | +121% |
| Trade receivables | 40 | €3,000 | €28,005 | +€25,005 | +833% |
| Other amounts receivable | 41 | €10,215 | €1,246 | -€8,970 | -87.8% |
| Total equity and liabilities | 10/49 | €14,089 | €39,623 | +€25,535 | +181% |
| Equity | 10/15 | -€118,066 | -€90,355 | +€27,711 | +23.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€128,066 | -€100,355 | +€27,711 | +21.6% |
| Amounts payable | 17/49 | €132,155 | €129,978 | -€2,176 | -1.6% |
| Amounts payable after more than one year | 17 | €69,880 | €47,992 | -€21,888 | -31.3% |
| Financial debts | 170/4 | €69,880 | €47,992 | -€21,888 | -31.3% |
| Amounts payable within one year | 42/48 | €62,119 | €81,831 | +€19,712 | +31.7% |
| Current portion of amounts payable after more than one year | 42 | €22,322 | €23,138 | +€817 | +3.7% |
| Financial debts | 43 | €9,359 | €3,436 | -€5,923 | -63.3% |
| Credit institutions | 430/8 | €9,359 | €3,436 | -€5,923 | -63.3% |
| Trade debts | 44 | €30,439 | €45,257 | +€14,818 | +48.7% |
| Suppliers | 440/4 | €30,439 | €45,257 | +€14,818 | +48.7% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Accrued charges and deferred income | 492/3 | €155 | €155 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €7,136 | - | -€7,136 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €56,458 | €595 | -€55,863 | -98.9% |
| Gross operating margin | 9900 | -€2,185 | €33,940 | +€36,125 | |
| Operating profit (loss) | 9901 | -€66,278 | €32,845 | +€99,124 | |
| Financial income | 75/76B | €165 | - | -€165 | |
| Recurring financial income | 75 | €165 | - | -€165 | |
| Financial charges | 65/66B | €5,943 | €5,134 | -€809 | -13.6% |
| Recurring financial charges | 65 | €5,943 | €5,134 | -€809 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | -€72,057 | €27,711 | +€99,768 | |
| Profit (loss) for the period | 9904 | -€72,057 | €27,711 | +€99,768 | |
| Profit (loss) for the period to be appropriated | 9905 | -€72,057 | €27,711 | +€99,768 |
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 18 October 2026 via checked.be.