CREA-STUDIO: what changed
Two fiscal 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.
CREA-STUDIO
Largest movements
- Receivables after one year +€8,618
new in 2025: €8,618
of which Trade receivables: +€8,404
- Receivables within one year -€8,508
no longer reported in 2025 (was €8,508)
of which Trade receivables: -€8,210
- Cash -€2,524
down €2,524 (-99.9%), from €2,526 to €3
mainly Receivables after one year (-€8,618) and Net result for the year (-€3,271)
- Profit (loss) carried forward -€3,271
down €3,271 (-921.0%), from -€355 to -€3,626
- Other debts +€856
up €856 (+9.2%), from €9,267 to €10,123
- Gross operating margin -€4,409
down €4,409, from €1,139 to -€3,269
- Other operating charges -€268
no longer reported in 2025 (was €268)
- Depreciation -€130
no longer reported in 2025 (was €130)
- Financial charges -€126
down €126 (-98.9%), from €127 to €1
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.
Cash bridge derived
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 | €11,035 | €8,620 | -€2,414 | -21.9% |
| Current assets | 29/58 | €11,035 | €8,620 | -€2,414 | -21.9% |
| Amounts receivable after more than one year | 29 | - | €8,618 | +€8,618 | |
| Trade receivables | 290 | - | €8,404 | +€8,404 | |
| Other amounts receivable | 291 | - | €214 | +€214 | |
| Amounts receivable within one year | 40/41 | €8,508 | - | -€8,508 | |
| Trade receivables | 40 | €8,210 | - | -€8,210 | |
| Other amounts receivable | 41 | €298 | - | -€298 | |
| Cash at bank and in hand | 54/58 | €2,526 | €3 | -€2,524 | -99.9% |
| Total equity and liabilities | 10/49 | €11,035 | €8,620 | -€2,414 | -21.9% |
| Equity | 10/15 | €1,645 | -€1,626 | -€3,271 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€355 | -€3,626 | -€3,271 | -921.0% |
| Amounts payable | 17/49 | €9,390 | €10,246 | +€856 | +9.1% |
| Amounts payable within one year | 42/48 | €9,390 | €10,246 | +€856 | +9.1% |
| Trade debts | 44 | €123 | €123 | = | 0.0% |
| Suppliers | 440/4 | €123 | €123 | = | 0.0% |
| Other amounts payable | 47/48 | €9,267 | €10,123 | +€856 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130 | - | -€130 | |
| Other operating charges | 640/8 | €268 | - | -€268 | |
| Gross operating margin | 9900 | €1,139 | -€3,269 | -€4,409 | |
| Operating profit (loss) | 9901 | €741 | -€3,269 | -€4,010 | |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €127 | €1 | -€126 | -98.9% |
| Recurring financial charges | 65 | €127 | €1 | -€126 | -98.9% |
| Profit (loss) for the period before taxes | 9903 | €618 | -€3,271 | -€3,889 | |
| Profit (loss) for the period | 9904 | €618 | -€3,271 | -€3,889 | |
| Profit (loss) for the period to be appropriated | 9905 | €618 | -€3,271 | -€3,889 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.