CREASGER: 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.
CREASGER
Largest movements
- Tangible fixed assets +€752
up €752 (+16.7%), from €4,501 to €5,253
of which Furniture and vehicles: +€1,489
- Deferred charges and accrued income +€187
up €187 (+52.2%), from €358 to €544
- Cash -€122
down €122 (-42.2%), from €289 to €167
mainly Investment in fixed assets (net) (-€1,884) and Net result for the year (-€1,119)
- Trade debts +€2,703
up €2,703 (+170%), from €1,593 to €4,297
- Profit (loss) carried forward -€1,119
down €1,119 (-5.1%), from -€21,797 to -€22,916
- Tax, wage and social debts -€745
down €745 (-24.6%), from €3,026 to €2,281
- Other debts -€158
down €158 (-0.9%), from €17,108 to €16,951
- Short-term financial debts +€82
new in 2025: €82
- Purchases and services +€9,031
up €9,031 (+36.7%), from €24,597 to €33,629
- Gross operating margin -€4,858
down €4,858 (-66.3%), from €7,332 to €2,473
- Taxes -€1,562
down €1,562 (-98.2%), from €1,591 to €29
- Other operating charges +€1,132
up €1,132 (+174%), from €649 to €1,781
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 | €6,231 | €6,995 | +€764 | +12.3% |
| Fixed assets | 21/28 | €4,551 | €5,303 | +€752 | +16.5% |
| Tangible fixed assets | 22/27 | €4,501 | €5,253 | +€752 | +16.7% |
| Furniture and vehicles | 24 | €1,242 | €2,731 | +€1,489 | +120% |
| Other tangible fixed assets | 26 | €3,259 | €2,522 | -€736 | -22.6% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €1,681 | €1,692 | +€12 | +0.7% |
| Amounts receivable within one year | 40/41 | €1,034 | €981 | -€53 | -5.1% |
| Trade receivables | 40 | €1,034 | €967 | -€66 | -6.4% |
| Other amounts receivable | 41 | - | €14 | +€14 | |
| Cash at bank and in hand | 54/58 | €289 | €167 | -€122 | -42.2% |
| Deferred charges and accrued income | 490/1 | €358 | €544 | +€187 | +52.2% |
| Total equity and liabilities | 10/49 | €6,231 | €6,995 | +€764 | +12.3% |
| Equity | 10/15 | -€15,497 | -€16,616 | -€1,119 | -7.2% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,797 | -€22,916 | -€1,119 | -5.1% |
| Amounts payable | 17/49 | €21,728 | €23,611 | +€1,883 | +8.7% |
| Amounts payable within one year | 42/48 | €21,728 | €23,611 | +€1,883 | +8.7% |
| Financial debts | 43 | - | €82 | +€82 | |
| Credit institutions | 430/8 | - | €82 | +€82 | |
| Trade debts | 44 | €1,593 | €4,297 | +€2,703 | +170% |
| Suppliers | 440/4 | €1,593 | €4,297 | +€2,703 | +170% |
| Taxes, remuneration and social security | 45 | €3,026 | €2,281 | -€745 | -24.6% |
| Taxes | 450/3 | €3,026 | €2,281 | -€745 | -24.6% |
| Other amounts payable | 47/48 | €17,108 | €16,951 | -€158 | -0.9% |
| Turnover | 70 | €30,203 | €30,475 | +€272 | +0.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,597 | €33,629 | +€9,031 | +36.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €834 | €1,132 | +€298 | +35.7% |
| Other operating charges | 640/8 | €649 | €1,781 | +€1,132 | +174% |
| Gross operating margin | 9900 | €7,332 | €2,473 | -€4,858 | -66.3% |
| Operating profit (loss) | 9901 | €5,849 | -€439 | -€6,288 | |
| Financial income | 75/76B | €31 | €2 | -€29 | -94.3% |
| Recurring financial income | 75 | €31 | €2 | -€29 | -94.3% |
| Financial charges | 65/66B | €598 | €653 | +€55 | +9.3% |
| Recurring financial charges | 65 | €598 | €653 | +€55 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €5,282 | -€1,090 | -€6,372 | |
| Income taxes | 67/77 | €1,591 | €29 | -€1,562 | -98.2% |
| Profit (loss) for the period | 9904 | €3,691 | -€1,119 | -€4,810 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,691 | -€1,119 | -€4,810 |
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 14 October 2026 via checked.be.