CREATIX: 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.
CREATIX
Largest movements
- Tangible fixed assets +€9,218
up €9,218 (+52.8%), from €17,470 to €26,687
of which Other tangible fixed assets: +€8,620
- Cash -€8,000
no longer reported in 2025 (was €8,000)
mainly Investment in fixed assets (net) (-€14,277) and Trade debts (-€10,087)
- Deferred charges and accrued income -€2,369
down €2,369 (-82.2%), from €2,880 to €511
- Receivables within one year -€1,613
down €1,613 (-6.1%), from €26,240 to €24,627
of which Trade receivables: -€10,819
- Trade debts -€10,087
down €10,087 (-61.1%), from €16,510 to €6,423
- Reserves +€5,700
up €5,700 (+21.8%), from €26,100 to €31,800
- Short-term financial debts +€1,982
new in 2025: €1,982
- Current portion of long-term debt -€952
no longer reported in 2025 (was €952)
- Gross operating margin +€25,689
up €25,689, from -€13,791 to €11,898
- Depreciation -€2,133
down €2,133 (-29.7%), from €7,192 to €5,059
- Taxes +€587
up €587 (+499.5%), from €118 to €704
- Financial charges +€260
up €260 (+112.7%), from €231 to €491
- Financial income -€156
down €156 (-17.6%), from €885 to €729
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 | €54,589 | €51,825 | -€2,764 | -5.1% |
| Fixed assets | 21/28 | €17,470 | €26,687 | +€9,218 | +52.8% |
| Tangible fixed assets | 22/27 | €17,470 | €26,687 | +€9,218 | +52.8% |
| Furniture and vehicles | 24 | €11,706 | €12,304 | +€598 | +5.1% |
| Other tangible fixed assets | 26 | €5,763 | €14,383 | +€8,620 | +149.6% |
| Current assets | 29/58 | €37,120 | €25,138 | -€11,982 | -32.3% |
| Amounts receivable within one year | 40/41 | €26,240 | €24,627 | -€1,613 | -6.1% |
| Trade receivables | 40 | €16,011 | €5,193 | -€10,819 | -67.6% |
| Other amounts receivable | 41 | €10,228 | €19,434 | +€9,205 | +90.0% |
| Cash at bank and in hand | 54/58 | €8,000 | - | -€8,000 | |
| Deferred charges and accrued income | 490/1 | €2,880 | €511 | -€2,369 | -82.2% |
| Total equity and liabilities | 10/49 | €54,589 | €51,825 | -€2,764 | -5.1% |
| Equity | 10/15 | €32,713 | €38,519 | +€5,806 | +17.7% |
| Reserves | 13 | €26,100 | €31,800 | +€5,700 | +21.8% |
| Distributable reserves | 133 | €26,100 | €31,800 | +€5,700 | +21.8% |
| Profit (loss) carried forward | 14 | €6,613 | €6,719 | +€106 | +1.6% |
| Amounts payable | 17/49 | €21,876 | €13,306 | -€8,570 | -39.2% |
| Amounts payable within one year | 42/48 | €21,876 | €13,306 | -€8,570 | -39.2% |
| Current portion of amounts payable after more than one year | 42 | €952 | - | -€952 | |
| Financial debts | 43 | - | €1,982 | +€1,982 | |
| Credit institutions | 430/8 | - | €1,982 | +€1,982 | |
| Trade debts | 44 | €16,510 | €6,423 | -€10,087 | -61.1% |
| Suppliers | 440/4 | €16,510 | €6,423 | -€10,087 | -61.1% |
| Taxes, remuneration and social security | 45 | €4,414 | €4,901 | +€487 | +11.0% |
| Taxes | 450/3 | €4,414 | €4,901 | +€487 | +11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,192 | €5,059 | -€2,133 | -29.7% |
| Other operating charges | 640/8 | €610 | €566 | -€44 | -7.2% |
| Gross operating margin | 9900 | -€13,791 | €11,898 | +€25,689 | |
| Operating profit (loss) | 9901 | -€21,593 | €6,272 | +€27,866 | |
| Financial income | 75/76B | €885 | €729 | -€156 | -17.6% |
| Recurring financial income | 75 | €885 | €729 | -€156 | -17.6% |
| Financial charges | 65/66B | €231 | €491 | +€260 | +112.7% |
| Recurring financial charges | 65 | €231 | €491 | +€260 | +112.7% |
| Profit (loss) for the period before taxes | 9903 | -€20,939 | €6,510 | +€27,449 | |
| Income taxes | 67/77 | €118 | €704 | +€587 | +499.5% |
| Profit (loss) for the period | 9904 | -€21,057 | €5,806 | +€26,862 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,057 | €5,806 | +€26,862 |
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.