CreaSearch: 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.
CreaSearch
Largest movements
- Receivables within one year +€25,486
up €25,486 (+8.4%), from €302,668 to €328,155
of which Other amounts receivable: +€44,128
- Cash -€18,738
down €18,738 (-85.5%), from €21,918 to €3,180
mainly Receivables within one year (-€25,486) and Short-term financial debts (-€16,846)
- Other debts +€29,942
new in 2025: €29,942
- Short-term financial debts -€16,846
down €16,846 (-78.0%), from €21,599 to €4,753
- Profit (loss) carried forward -€5,054
down €5,054 (-2.4%), from €208,210 to €203,156
- Turnover -€99,000
no longer reported in 2025 (was €99,000)
- Staff costs -€94,731
down €94,731, from €94,636 to -€95
- Gross operating margin -€81,603
down €81,603, from €70,088 to -€11,516
- Purchases and services -€17,085
down €17,085 (-54.5%), from €31,338 to €14,252
- Financial income +€10,869
up €10,869 (+1707.9%), from €636 to €11,506
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 | €326,843 | €332,231 | +€5,387 | +1.6% |
| Fixed assets | 21/28 | €1,122 | €772 | -€350 | -31.2% |
| Tangible fixed assets | 22/27 | €1,122 | €572 | -€550 | -49.0% |
| Plant, machinery and equipment | 23 | €1,122 | €572 | -€550 | -49.0% |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €325,722 | €331,459 | +€5,737 | +1.8% |
| Amounts receivable within one year | 40/41 | €302,668 | €328,155 | +€25,486 | +8.4% |
| Trade receivables | 40 | €21,265 | €2,622 | -€18,642 | -87.7% |
| Other amounts receivable | 41 | €281,404 | €325,532 | +€44,128 | +15.7% |
| Cash at bank and in hand | 54/58 | €21,918 | €3,180 | -€18,738 | -85.5% |
| Deferred charges and accrued income | 490/1 | €1,135 | €124 | -€1,011 | -89.1% |
| Total equity and liabilities | 10/49 | €326,843 | €332,231 | +€5,387 | +1.6% |
| Equity | 10/15 | €300,272 | €295,218 | -€5,054 | -1.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €79,662 | €79,662 | = | 0.0% |
| Distributable reserves | 133 | €79,662 | €79,662 | = | 0.0% |
| Profit (loss) carried forward | 14 | €208,210 | €203,156 | -€5,054 | -2.4% |
| Amounts payable | 17/49 | €26,572 | €37,013 | +€10,441 | +39.3% |
| Amounts payable within one year | 42/48 | €22,522 | €34,815 | +€12,293 | +54.6% |
| Financial debts | 43 | €21,599 | €4,753 | -€16,846 | -78.0% |
| Credit institutions | 430/8 | €21,599 | €4,753 | -€16,846 | -78.0% |
| Trade debts | 44 | - | €120 | +€120 | |
| Suppliers | 440/4 | - | €120 | +€120 | |
| Taxes, remuneration and social security | 45 | €923 | - | -€923 | |
| Taxes | 450/3 | €923 | - | -€923 | |
| Other amounts payable | 47/48 | - | €29,942 | +€29,942 | |
| Accrued charges and deferred income | 492/3 | €4,050 | €2,198 | -€1,852 | -45.7% |
| Turnover | 70 | €99,000 | - | -€99,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €31,338 | €14,252 | -€17,085 | -54.5% |
| Remuneration, social security and pensions | 62 | €94,636 | -€95 | -€94,731 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €550 | €550 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €3,085 | +€2,698 | +696.5% |
| Gross operating margin | 9900 | €70,088 | -€11,516 | -€81,603 | |
| Operating profit (loss) | 9901 | -€25,486 | -€15,056 | +€10,430 | +40.9% |
| Financial income | 75/76B | €636 | €11,506 | +€10,869 | +1707.9% |
| Recurring financial income | 75 | €636 | €11,506 | +€10,869 | +1707.9% |
| Financial charges | 65/66B | €661 | €1,504 | +€843 | +127.5% |
| Recurring financial charges | 65 | €661 | €1,504 | +€843 | +127.5% |
| Profit (loss) for the period before taxes | 9903 | -€25,510 | -€5,054 | +€20,457 | +80.2% |
| Profit (loss) for the period | 9904 | -€25,510 | -€5,054 | +€20,457 | +80.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,510 | -€5,054 | +€20,457 | +80.2% |
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 11 October 2026 via checked.be.