CREATLEEN CONSULTANCY: 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.
CREATLEEN CONSULTANCY
Largest movements
- Deferred charges and accrued income -€1,761
down €1,761 (-99.5%), from €1,771 to €9
- Intangible fixed assets -€400
down €400 (-34.6%), from €1,157 to €757
- Receivables within one year -€150
down €150 (-20.5%), from €733 to €583
- Cash -€96
down €96 (-20.5%), from €470 to €373
mainly Net result for the year (-€6,399)
- Profit (loss) carried forward -€6,399
down €6,399 (-16.7%), from -€38,305 to -€44,704
- Other debts +€3,614
up €3,614 (+14.3%), from €25,197 to €28,810
- Trade debts +€373
up €373 (+601%), from €62 to €435
- Gross operating margin -€5,312
down €5,312, from €385 to -€4,927
- Other operating charges +€510
up €510 (+99.0%), from €516 to €1,026
- Financial charges -€413
down €413 (-89.9%), from €459 to €46
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 | €5,693 | €3,281 | -€2,412 | -42.4% |
| Fixed assets | 21/28 | €1,157 | €757 | -€400 | -34.6% |
| Intangible fixed assets | 21 | €1,157 | €757 | -€400 | -34.6% |
| Current assets | 29/58 | €4,536 | €2,524 | -€2,012 | -44.4% |
| Stocks and contracts in progress | 3 | €1,563 | €1,559 | -€4 | -0.3% |
| Stocks | 30/36 | €1,563 | €1,559 | -€4 | -0.3% |
| Amounts receivable within one year | 40/41 | €733 | €583 | -€150 | -20.5% |
| Trade receivables | 40 | €733 | €583 | -€150 | -20.5% |
| Cash at bank and in hand | 54/58 | €470 | €373 | -€96 | -20.5% |
| Deferred charges and accrued income | 490/1 | €1,771 | €9 | -€1,761 | -99.5% |
| Total equity and liabilities | 10/49 | €5,693 | €3,281 | -€2,412 | -42.4% |
| Equity | 10/15 | -€19,566 | -€25,964 | -€6,399 | -32.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €140 | €140 | = | 0.0% |
| Non-distributable reserves | 130/1 | €140 | €140 | = | 0.0% |
| Reserves not available under the articles | 1311 | €140 | €140 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,305 | -€44,704 | -€6,399 | -16.7% |
| Amounts payable | 17/49 | €25,259 | €29,245 | +€3,987 | +15.8% |
| Amounts payable within one year | 42/48 | €25,259 | €29,245 | +€3,987 | +15.8% |
| Trade debts | 44 | €62 | €435 | +€373 | +601% |
| Suppliers | 440/4 | €62 | €435 | +€373 | +601% |
| Other amounts payable | 47/48 | €25,197 | €28,810 | +€3,614 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €400 | = | 0.0% |
| Other operating charges | 640/8 | €516 | €1,026 | +€510 | +99.0% |
| Gross operating margin | 9900 | €385 | -€4,927 | -€5,312 | |
| Operating profit (loss) | 9901 | -€530 | -€6,352 | -€5,822 | -1,097% |
| Financial charges | 65/66B | €459 | €46 | -€413 | -89.9% |
| Recurring financial charges | 65 | €459 | €46 | -€413 | -89.9% |
| Profit (loss) for the period before taxes | 9903 | -€990 | -€6,399 | -€5,409 | -547% |
| Profit (loss) for the period | 9904 | -€990 | -€6,399 | -€5,409 | -547% |
| Profit (loss) for the period to be appropriated | 9905 | -€990 | -€6,399 | -€5,409 | -547% |
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 16 October 2026 via checked.be.