CREASENSE CONSULTING: what changed
CREASENSE CONSULTING
Largest movements
- Cash +€396
up €396 (+3,233%), from €12 to €409
mainly Other debts (+€1,966) and Trade debts (+€1,298)
- Receivables within one year +€134
up €134 (+3.0%), from €4,512 to €4,646
- Profit (loss) carried forward -€2,494
down €2,494 (-3.6%), from -€68,677 to -€71,171
- Other debts +€1,966
up €1,966 (+3.9%), from €49,909 to €51,875
- Trade debts +€1,298
up €1,298 (+173%), from €750 to €2,048
- Tax, wage and social debts -€234
down €234 (-46.4%), from €504 to €270
- Other operating charges -€62,714
down €62,714 (-98.0%), from €64,004 to €1,290
- Gross operating margin +€1,730
up €1,730 (+70.3%), from -€2,461 to -€731
- Taxes +€58
up €58 (+22.9%), from €252 to €310
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,789 | €5,324 | +€536 | +11.2% |
| Current assets | 29/58 | €4,789 | €5,324 | +€536 | +11.2% |
| Amounts receivable within one year | 40/41 | €4,512 | €4,646 | +€134 | +3.0% |
| Other amounts receivable | 41 | €4,512 | €4,646 | +€134 | +3.0% |
| Cash at bank and in hand | 54/58 | €12 | €409 | +€396 | +3,233% |
| Deferred charges and accrued income | 490/1 | €264 | €270 | +€5 | +2.0% |
| Total equity and liabilities | 10/49 | €4,789 | €5,324 | +€536 | +11.2% |
| Equity | 10/15 | -€46,374 | -€48,868 | -€2,494 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,102 | €16,102 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,086 | €1,086 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,086 | €1,086 | = | 0.0% |
| Distributable reserves | 133 | €15,017 | €15,017 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,677 | -€71,171 | -€2,494 | -3.6% |
| Amounts payable | 17/49 | €51,163 | €54,193 | +€3,029 | +5.9% |
| Amounts payable within one year | 42/48 | €51,163 | €54,193 | +€3,029 | +5.9% |
| Trade debts | 44 | €750 | €2,048 | +€1,298 | +173% |
| Suppliers | 440/4 | €750 | €2,048 | +€1,298 | +173% |
| Taxes, remuneration and social security | 45 | €504 | €270 | -€234 | -46.4% |
| Taxes | 450/3 | €504 | €270 | -€234 | -46.4% |
| Other amounts payable | 47/48 | €49,909 | €51,875 | +€1,966 | +3.9% |
| Other operating charges | 640/8 | €64,004 | €1,290 | -€62,714 | -98.0% |
| Gross operating margin | 9900 | -€2,461 | -€731 | +€1,730 | +70.3% |
| Operating profit (loss) | 9901 | -€66,465 | -€2,020 | +€64,445 | +97.0% |
| Financial charges | 65/66B | €162 | €164 | +€3 | +1.6% |
| Recurring financial charges | 65 | €162 | €164 | +€3 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | -€66,626 | -€2,184 | +€64,442 | +96.7% |
| Income taxes | 67/77 | €252 | €310 | +€58 | +22.9% |
| Profit (loss) for the period | 9904 | -€66,878 | -€2,494 | +€64,384 | +96.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,878 | -€2,494 | +€64,384 | +96.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.