CREAKID: 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.
CREAKID
Largest movements
- Cash +€2,752
up €2,752 (+15.9%), from €17,327 to €20,079
mainly Net result for the year (+€2,286) and Trade debts (+€572)
- Reserves +€2,286
up €2,286 (+63.5%), from €3,600 to €5,886
- Trade debts +€572
new in 2025: €572
- Gross operating margin -€7,411
down €7,411 (-66.5%), from €11,151 to €3,741
- Taxes -€1,838
down €1,838 (-69.7%), from €2,636 to €798
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 | €22,628 | €25,365 | +€2,738 | +12.1% |
| Fixed assets | 21/28 | - | €0 | = | |
| Intangible fixed assets | 21 | - | €0 | = | |
| Current assets | 29/58 | €22,628 | €25,365 | +€2,738 | +12.1% |
| Amounts receivable within one year | 40/41 | €5,301 | €5,263 | -€37 | -0.7% |
| Trade receivables | 40 | €4,936 | €3,197 | -€1,739 | -35.2% |
| Other amounts receivable | 41 | €364 | €2,066 | +€1,702 | +467% |
| Cash at bank and in hand | 54/58 | €17,327 | €20,079 | +€2,752 | +15.9% |
| Deferred charges and accrued income | 490/1 | - | €23 | +€23 | |
| Total equity and liabilities | 10/49 | €22,628 | €25,365 | +€2,738 | +12.1% |
| Equity | 10/15 | €22,200 | €24,486 | +€2,286 | +10.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,600 | €5,886 | +€2,286 | +63.5% |
| Distributable reserves | 133 | €3,600 | €5,886 | +€2,286 | +63.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €427 | €879 | +€452 | +106% |
| Amounts payable within one year | 42/48 | €427 | €879 | +€452 | +106% |
| Trade debts | 44 | - | €572 | +€572 | |
| Suppliers | 440/4 | - | €572 | +€572 | |
| Taxes, remuneration and social security | 45 | €254 | €28 | -€226 | -89.0% |
| Taxes | 450/3 | €254 | €28 | -€226 | -89.0% |
| Other amounts payable | 47/48 | €173 | €279 | +€106 | +61.4% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €11,151 | €3,741 | -€7,411 | -66.5% |
| Operating profit (loss) | 9901 | €10,702 | €3,279 | -€7,423 | -69.4% |
| Financial charges | 65/66B | €249 | €195 | -€54 | -21.7% |
| Recurring financial charges | 65 | €249 | €195 | -€54 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €10,453 | €3,084 | -€7,369 | -70.5% |
| Income taxes | 67/77 | €2,636 | €798 | -€1,838 | -69.7% |
| Profit (loss) for the period | 9904 | €7,817 | €2,286 | -€5,531 | -70.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,817 | €2,286 | -€5,531 | -70.8% |
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.