CREATEEZ: 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.
CREATEEZ
Largest movements
- Receivables within one year +€19,308
up €19,308 (+6146.7%), from €314 to €19,622
of which Trade receivables: +€19,622
- Tangible fixed assets +€4,118
new in 2025: €4,118
- Cash -€1,132
down €1,132 (-56.6%), from €2,000 to €868
mainly Receivables within one year (-€19,308) and Net result for the year (-€11,916)
- Other debts +€18,632
new in 2025: €18,632
- Trade debts +€15,592
up €15,592 (+793.3%), from €1,965 to €17,557
- Profit (loss) carried forward -€11,916
down €11,916 (-721.6%), from -€1,651 to -€13,567
- Staff costs +€16,061
new in 2025: €16,061
- Gross operating margin +€6,642
up €6,642, from -€1,601 to €5,040
- Other operating charges +€653
up €653 (+1305.6%), from €50 to €703
- Depreciation +€147
new in 2025: €147
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 | €2,314 | €24,842 | +€22,528 | +973.5% |
| Fixed assets | 21/28 | - | €4,328 | +€4,328 | |
| Tangible fixed assets | 22/27 | - | €4,118 | +€4,118 | |
| Plant, machinery and equipment | 23 | - | €4,118 | +€4,118 | |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €2,314 | €20,514 | +€18,200 | +786.5% |
| Amounts receivable within one year | 40/41 | €314 | €19,622 | +€19,308 | +6146.7% |
| Trade receivables | 40 | - | €19,622 | +€19,622 | |
| Other amounts receivable | 41 | €314 | - | -€314 | |
| Cash at bank and in hand | 54/58 | €2,000 | €868 | -€1,132 | -56.6% |
| Deferred charges and accrued income | 490/1 | - | €25 | +€25 | |
| Total equity and liabilities | 10/49 | €2,314 | €24,842 | +€22,528 | +973.5% |
| Equity | 10/15 | €349 | -€11,567 | -€11,916 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,651 | -€13,567 | -€11,916 | -721.6% |
| Amounts payable | 17/49 | €1,965 | €36,409 | +€34,444 | +1752.5% |
| Amounts payable within one year | 42/48 | €1,965 | €36,409 | +€34,444 | +1752.5% |
| Trade debts | 44 | €1,965 | €17,557 | +€15,592 | +793.3% |
| Suppliers | 440/4 | €1,965 | €17,557 | +€15,592 | +793.3% |
| Taxes, remuneration and social security | 45 | - | €220 | +€220 | |
| Taxes | 450/3 | - | €213 | +€213 | |
| Remuneration and social security | 454/9 | - | €7 | +€7 | |
| Other amounts payable | 47/48 | - | €18,632 | +€18,632 | |
| Remuneration, social security and pensions | 62 | - | €16,061 | +€16,061 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €147 | +€147 | |
| Other operating charges | 640/8 | €50 | €703 | +€653 | +1305.6% |
| Gross operating margin | 9900 | -€1,601 | €5,040 | +€6,642 | |
| Operating profit (loss) | 9901 | -€1,651 | -€11,871 | -€10,220 | -618.9% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | -€1,651 | -€11,916 | -€10,264 | -621.6% |
| Profit (loss) for the period | 9904 | -€1,651 | -€11,916 | -€10,264 | -621.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,651 | -€11,916 | -€10,264 | -621.6% |
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.