CREATOPIA: 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.
CREATOPIA
Largest movements
- Cash +€1,379
up €1,379 (+70.2%), from €1,966 to €3,345
mainly Net result for the year (+€2,208) and Stocks and contracts (+€785)
- Stocks and contracts -€785
down €785 (-1.1%), from €70,415 to €69,630
- Reserves +€2,200
up €2,200 (+20.4%), from €10,800 to €13,000
of which Distributable reserves: +€2,200
- Trade debts -€1,089
down €1,089 (-14.3%), from €7,590 to €6,501
- Other debts -€876
down €876 (-7.5%), from €11,618 to €10,742
- Gross operating margin -€5,876
down €5,876 (-23.1%), from €25,432 to €19,556
- Taxes -€1,841
down €1,841, from €1,003 to -€838
- Staff costs +€444
up €444 (+2.9%), from €15,296 to €15,741
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 | €73,990 | €74,261 | +€271 | +0.4% |
| Fixed assets | 21/28 | €18 | €5 | -€13 | -70.9% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €17 | €4 | -€13 | -75.0% |
| Other tangible fixed assets | 26 | €17 | €4 | -€13 | -75.0% |
| Current assets | 29/58 | €73,971 | €74,256 | +€284 | +0.4% |
| Stocks and contracts in progress | 3 | €70,415 | €69,630 | -€785 | -1.1% |
| Stocks | 30/36 | €70,415 | €69,630 | -€785 | -1.1% |
| Cash at bank and in hand | 54/58 | €1,966 | €3,345 | +€1,379 | +70.2% |
| Deferred charges and accrued income | 490/1 | €1,590 | €1,280 | -€310 | -19.5% |
| Total equity and liabilities | 10/49 | €73,990 | €74,261 | +€271 | +0.4% |
| Equity | 10/15 | €44,620 | €46,828 | +€2,208 | +4.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,800 | €13,000 | +€2,200 | +20.4% |
| Non-distributable reserves | 130/1 | €250 | €250 | = | 0.0% |
| Reserves not available under the articles | 1311 | €250 | €250 | = | 0.0% |
| Distributable reserves | 133 | €10,550 | €12,750 | +€2,200 | +20.9% |
| Profit (loss) carried forward | 14 | €27,620 | €27,628 | +€8 | 0.0% |
| Amounts payable | 17/49 | €29,369 | €27,433 | -€1,936 | -6.6% |
| Amounts payable after more than one year | 17 | €500 | - | -€500 | |
| Financial debts | 170/4 | €500 | - | -€500 | |
| Amounts payable within one year | 42/48 | €28,869 | €27,433 | -€1,436 | -5.0% |
| Financial debts | 43 | €373 | €382 | +€9 | +2.5% |
| Credit institutions | 430/8 | €373 | €382 | +€9 | +2.5% |
| Trade debts | 44 | €7,590 | €6,501 | -€1,089 | -14.3% |
| Suppliers | 440/4 | €7,590 | €6,501 | -€1,089 | -14.3% |
| Taxes, remuneration and social security | 45 | €9,288 | €9,808 | +€519 | +5.6% |
| Taxes | 450/3 | €6,330 | €5,562 | -€768 | -12.1% |
| Remuneration and social security | 454/9 | €2,958 | €4,245 | +€1,287 | +43.5% |
| Other amounts payable | 47/48 | €11,618 | €10,742 | -€876 | -7.5% |
| Remuneration, social security and pensions | 62 | €15,296 | €15,741 | +€444 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €208 | €13 | -€195 | -93.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €516 | €286 | -€230 | -44.5% |
| Other operating charges | 640/8 | €688 | €591 | -€98 | -14.2% |
| Gross operating margin | 9900 | €25,432 | €19,556 | -€5,876 | -23.1% |
| Operating profit (loss) | 9901 | €8,724 | €2,926 | -€5,799 | -66.5% |
| Financial income | 75/76B | €48 | €30 | -€18 | -37.8% |
| Recurring financial income | 75 | €48 | €30 | -€18 | -37.8% |
| Financial charges | 65/66B | €1,446 | €1,586 | +€140 | +9.7% |
| Recurring financial charges | 65 | €1,446 | €1,586 | +€140 | +9.7% |
| Profit (loss) for the period before taxes | 9903 | €7,327 | €1,369 | -€5,957 | -81.3% |
| Income taxes | 67/77 | €1,003 | -€838 | -€1,841 | |
| Profit (loss) for the period | 9904 | €6,324 | €2,208 | -€4,116 | -65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,324 | €2,208 | -€4,116 | -65.1% |
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 17 October 2026 via checked.be.