CREATIVE BUILDERS: 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.
CREATIVE BUILDERS
Largest movements
- Receivables within one year -€684
down €684 (-5.8%), from €11,765 to €11,082
of which Other amounts receivable: -€684
- Profit (loss) carried forward -€2,027
down €2,027 (-18.3%), from -€11,102 to -€13,129
- Trade debts +€1,785
up €1,785 (+83.1%), from €2,147 to €3,932
- Gross operating margin +€879
up €879 (+33.0%), from -€2,664 to -€1,785
- Other operating charges +€242
new in 2025: €242
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 | €53,221 | €52,529 | -€692 | -1.3% |
| Fixed assets | 21/28 | €7,958 | €7,958 | = | 0.0% |
| Financial fixed assets | 28 | €7,958 | €7,958 | = | 0.0% |
| Current assets | 29/58 | €45,263 | €44,571 | -€692 | -1.5% |
| Amounts receivable within one year | 40/41 | €11,765 | €11,082 | -€684 | -5.8% |
| Trade receivables | 40 | €11,082 | €11,082 | = | 0.0% |
| Other amounts receivable | 41 | €684 | - | -€684 | |
| Cash at bank and in hand | 54/58 | €38 | €272 | +€234 | +606.8% |
| Deferred charges and accrued income | 490/1 | €33,459 | €33,217 | -€242 | -0.7% |
| Total equity and liabilities | 10/49 | €53,221 | €52,529 | -€692 | -1.3% |
| Equity | 10/15 | €41,446 | €39,419 | -€2,027 | -4.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €46,348 | €46,348 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €44,488 | €44,488 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,102 | -€13,129 | -€2,027 | -18.3% |
| Amounts payable | 17/49 | €11,775 | €13,110 | +€1,335 | +11.3% |
| Amounts payable within one year | 42/48 | €11,775 | €13,110 | +€1,335 | +11.3% |
| Trade debts | 44 | €2,147 | €3,932 | +€1,785 | +83.1% |
| Suppliers | 440/4 | €2,147 | €3,932 | +€1,785 | +83.1% |
| Other amounts payable | 47/48 | €9,628 | €9,178 | -€450 | -4.7% |
| Other operating charges | 640/8 | - | €242 | +€242 | |
| Gross operating margin | 9900 | -€2,664 | -€1,785 | +€879 | +33.0% |
| Operating profit (loss) | 9901 | -€2,664 | -€2,027 | +€637 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,664 | -€2,027 | +€637 | +23.9% |
| Profit (loss) for the period | 9904 | -€2,664 | -€2,027 | +€637 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,664 | -€2,027 | +€637 | +23.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.