CREALIGHT EUROPE: 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.
CREALIGHT EUROPE
Largest movements
- Stocks and contracts -€5,000
down €5,000 (-49.9%), from €10,026 to €5,026
- Receivables within one year -€3,619
down €3,619 (-11.1%), from €32,576 to €28,957
of which Trade receivables: -€6,090
- Tangible fixed assets +€1,172
new in 2026: €1,172
- Trade debts -€9,647
down €9,647 (-50.7%), from €19,033 to €9,386
- Profit (loss) carried forward +€1,549
up €1,549 (+262%), from €591 to €2,140
- Tax, wage and social debts +€474
up €474 (+17.2%), from €2,750 to €3,225
- Gross operating margin -€14,030
down €14,030 (-78.7%), from €17,831 to €3,801
- Taxes -€2,471
down €2,471 (-78.8%), from €3,135 to €664
- Financial charges +€317
up €317 (+101%), from €314 to €631
- Depreciation +€263
new in 2026: €263
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,308 | €36,684 | -€7,624 | -17.2% |
| Fixed assets | 21/28 | - | €1,172 | +€1,172 | |
| Tangible fixed assets | 22/27 | - | €1,172 | +€1,172 | |
| Furniture and vehicles | 24 | - | €1,172 | +€1,172 | |
| Current assets | 29/58 | €44,308 | €35,512 | -€8,796 | -19.9% |
| Stocks and contracts in progress | 3 | €10,026 | €5,026 | -€5,000 | -49.9% |
| Stocks | 30/36 | €10,026 | €5,026 | -€5,000 | -49.9% |
| Amounts receivable within one year | 40/41 | €32,576 | €28,957 | -€3,619 | -11.1% |
| Trade receivables | 40 | €25,711 | €19,621 | -€6,090 | -23.7% |
| Other amounts receivable | 41 | €6,865 | €9,336 | +€2,471 | +36.0% |
| Cash at bank and in hand | 54/58 | €1,706 | €1,529 | -€177 | -10.4% |
| Total equity and liabilities | 10/49 | €44,308 | €36,684 | -€7,624 | -17.2% |
| Equity | 10/15 | €19,191 | €20,740 | +€1,549 | +8.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €591 | €2,140 | +€1,549 | +262% |
| Amounts payable | 17/49 | €25,117 | €15,944 | -€9,173 | -36.5% |
| Amounts payable within one year | 42/48 | €25,117 | €15,944 | -€9,173 | -36.5% |
| Current portion of amounts payable after more than one year | 42 | €3,333 | €3,333 | = | 0.0% |
| Trade debts | 44 | €19,033 | €9,386 | -€9,647 | -50.7% |
| Suppliers | 440/4 | €19,033 | €9,386 | -€9,647 | -50.7% |
| Taxes, remuneration and social security | 45 | €2,750 | €3,225 | +€474 | +17.2% |
| Taxes | 450/3 | €2,750 | €3,225 | +€474 | +17.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €263 | +€263 | |
| Other operating charges | 640/8 | €684 | €694 | +€10 | +1.5% |
| Gross operating margin | 9900 | €17,831 | €3,801 | -€14,030 | -78.7% |
| Operating profit (loss) | 9901 | €17,147 | €2,844 | -€14,303 | -83.4% |
| Financial charges | 65/66B | €314 | €631 | +€317 | +101% |
| Recurring financial charges | 65 | €314 | €631 | +€317 | +101% |
| Profit (loss) for the period before taxes | 9903 | €16,833 | €2,213 | -€14,620 | -86.9% |
| Income taxes | 67/77 | €3,135 | €664 | -€2,471 | -78.8% |
| Profit (loss) for the period | 9904 | €13,698 | €1,549 | -€12,149 | -88.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,698 | €1,549 | -€12,149 | -88.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.