CREATION SITE PRO: 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.
CREATION SITE PRO
Largest movements
- Tangible fixed assets -€800
down €800 (-39.9%), from €2,003 to €1,203
- Cash -€277
down €277 (-5.4%), from €5,112 to €4,836
mainly Tax, wage and social debts (-€3,000) and Trade debts (-€708)
- Tax, wage and social debts -€3,000
no longer reported in 2025 (was €3,000)
of which Remuneration and social security: -€2,100
- Profit (loss) carried forward +€1,450
up €1,450 (+212.5%), from €682 to €2,133
- Other debts +€1,262
up €1,262 (+116.3%), from €1,085 to €2,347
- Trade debts -€708
no longer reported in 2025 (was €708)
- Gross operating margin -€5,316
down €5,316 (-60.2%), from €8,823 to €3,508
- Taxes -€2,322
down €2,322 (-72.1%), from €3,222 to €900
- Financial charges +€118
up €118 (+29620.0%), from €0 to €119
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 | €8,836 | €7,839 | -€997 | -11.3% |
| Fixed assets | 21/28 | €2,103 | €1,303 | -€800 | -38.0% |
| Tangible fixed assets | 22/27 | €2,003 | €1,203 | -€800 | -39.9% |
| Furniture and vehicles | 24 | €2,003 | €1,203 | -€800 | -39.9% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €6,733 | €6,536 | -€197 | -2.9% |
| Amounts receivable within one year | 40/41 | €1,620 | €1,700 | +€80 | +4.9% |
| Trade receivables | 40 | €1,620 | €1,700 | +€80 | +4.9% |
| Cash at bank and in hand | 54/58 | €5,112 | €4,836 | -€277 | -5.4% |
| Total equity and liabilities | 10/49 | €8,836 | €7,839 | -€997 | -11.3% |
| Equity | 10/15 | €4,042 | €5,493 | +€1,450 | +35.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | - | -€1,500 | |
| Issued capital | 100 | €1,500 | - | -€1,500 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €682 | €2,133 | +€1,450 | +212.5% |
| Amounts payable | 17/49 | €4,793 | €2,347 | -€2,447 | -51.0% |
| Amounts payable within one year | 42/48 | €4,793 | €2,347 | -€2,447 | -51.0% |
| Trade debts | 44 | €708 | - | -€708 | |
| Suppliers | 440/4 | €708 | - | -€708 | |
| Taxes, remuneration and social security | 45 | €3,000 | - | -€3,000 | |
| Taxes | 450/3 | €900 | - | -€900 | |
| Remuneration and social security | 454/9 | €2,100 | - | -€2,100 | |
| Other amounts payable | 47/48 | €1,085 | €2,347 | +€1,262 | +116.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €800 | €800 | = | 0.0% |
| Other operating charges | 640/8 | €231 | €239 | +€8 | +3.3% |
| Gross operating margin | 9900 | €8,823 | €3,508 | -€5,316 | -60.2% |
| Operating profit (loss) | 9901 | €7,792 | €2,469 | -€5,323 | -68.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €0 | €119 | +€118 | +29620.0% |
| Recurring financial charges | 65 | €0 | €119 | +€118 | +29620.0% |
| Profit (loss) for the period before taxes | 9903 | €7,792 | €2,350 | -€5,442 | -69.8% |
| Income taxes | 67/77 | €3,222 | €900 | -€2,322 | -72.1% |
| Profit (loss) for the period | 9904 | €4,570 | €1,450 | -€3,120 | -68.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,570 | €1,450 | -€3,120 | -68.3% |
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 6 October 2026 via checked.be.