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CREAPTION: 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.

What changed

CREAPTION

BE 0791.506.142
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€5,278
2024 · -€630-€4,648
Equity
-€6,717
2024 · -€1,439-€5,278
Cash
-
not filed
Balance sheet total
€11,172
2024 · €10,396+€777

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€1,525

    up €1,525 (+16.1%), from €9,462 to €10,986

    of which Other amounts receivable: +€1,525

  • Current investments -€748

    down €748 (-80.1%), from €934 to €186

Equity and liabilities
  • Trade debts +€6,055

    up €6,055 (+113.1%), from €5,356 to €11,411

  • Profit (loss) carried forward -€5,278

    down €5,278 (-82.0%), from -€6,439 to -€11,717

Income statement
  • Gross operating margin -€4,551

    down €4,551 (-2741.7%), from -€166 to -€4,717

  • Financial charges +€98

    up €98 (+151.9%), from €64 to €162

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€630
Gross operating margin -€4,551
Other operating charges +€1
Financial charges -€98
Result 2025 -€5,278

Cash bridge derived

cash 2024 to 2025

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 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,396 €11,172 +€777 +7.5%
Current assets 29/58 €10,396 €11,172 +€777 +7.5%
Amounts receivable within one year 40/41 €9,462 €10,986 +€1,525 +16.1%
Trade receivables 40 €9,354 €9,354 = 0.0%
Other amounts receivable 41 €108 €1,632 +€1,525 +1417.7%
Current investments 50/53 €934 €186 -€748 -80.1%
Total equity and liabilities 10/49 €10,396 €11,172 +€777 +7.5%
Equity 10/15 -€1,439 -€6,717 -€5,278 -366.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€6,439 -€11,717 -€5,278 -82.0%
Amounts payable 17/49 €11,834 €17,889 +€6,055 +51.2%
Amounts payable within one year 42/48 €11,834 €17,889 +€6,055 +51.2%
Trade debts 44 €5,356 €11,411 +€6,055 +113.1%
Suppliers 440/4 €5,356 €11,411 +€6,055 +113.1%
Advances received on contracts in progress 46 €5,000 €5,000 = 0.0%
Other amounts payable 47/48 €1,479 €1,479 = 0.0%
Other operating charges 640/8 €400 €399 -€1 -0.2%
Gross operating margin 9900 -€166 -€4,717 -€4,551 -2741.7%
Operating profit (loss) 9901 -€566 -€5,116 -€4,550 -804.2%
Financial charges 65/66B €64 €162 +€98 +151.9%
Recurring financial charges 65 €64 €162 +€98 +151.9%
Profit (loss) for the period before taxes 9903 -€630 -€5,278 -€4,648 -737.6%
Profit (loss) for the period 9904 -€630 -€5,278 -€4,648 -737.6%
Profit (loss) for the period to be appropriated 9905 -€630 -€5,278 -€4,648 -737.6%

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 30 September 2026 via checked.be.