Créemploi: 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.
Créemploi
Largest movements
- Cash -€5,943
down €5,943 (-3.0%), from €197,213 to €191,271
mainly Tax, wage and social debts (-€8,121) and Trade debts (-€2,437)
- Tax, wage and social debts -€8,121
down €8,121 (-21.3%), from €38,079 to €29,958
of which Remuneration and social security: -€5,153
- Reserves +€3,978
up €3,978 (+1.9%), from €207,512 to €211,490
- Staff costs +€7,364
up €7,364 (+3.0%), from €243,842 to €251,205
- Gross operating margin -€6,298
down €6,298 (-2.4%), from €260,639 to €254,341
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 | €250,425 | €243,845 | -€6,580 | -2.6% |
| Current assets | 29/58 | €250,425 | €243,845 | -€6,580 | -2.6% |
| Amounts receivable within one year | 40/41 | €51,068 | €51,502 | +€434 | +0.8% |
| Other amounts receivable | 41 | €51,068 | €51,502 | +€434 | +0.8% |
| Cash at bank and in hand | 54/58 | €197,213 | €191,271 | -€5,943 | -3.0% |
| Deferred charges and accrued income | 490/1 | €2,144 | €1,073 | -€1,071 | -50.0% |
| Total equity and liabilities | 10/49 | €250,425 | €243,845 | -€6,580 | -2.6% |
| Equity | 10/15 | €207,512 | €211,490 | +€3,978 | +1.9% |
| Reserves | 13 | €207,512 | €211,490 | +€3,978 | +1.9% |
| Amounts payable | 17/49 | €42,913 | €32,355 | -€10,559 | -24.6% |
| Amounts payable within one year | 42/48 | €42,913 | €32,355 | -€10,559 | -24.6% |
| Trade debts | 44 | €4,834 | €2,397 | -€2,437 | -50.4% |
| Suppliers | 440/4 | €4,834 | €2,397 | -€2,437 | -50.4% |
| Taxes, remuneration and social security | 45 | €38,079 | €29,958 | -€8,121 | -21.3% |
| Taxes | 450/3 | €2,968 | - | -€2,968 | |
| Remuneration and social security | 454/9 | €35,111 | €29,958 | -€5,153 | -14.7% |
| Remuneration, social security and pensions | 62 | €243,842 | €251,205 | +€7,364 | +3.0% |
| Other operating charges | 640/8 | - | €36 | +€36 | |
| Gross operating margin | 9900 | €260,639 | €254,341 | -€6,298 | -2.4% |
| Operating profit (loss) | 9901 | €16,797 | €3,100 | -€13,697 | -81.5% |
| Financial income | 75/76B | €1,012 | €998 | -€14 | -1.4% |
| Recurring financial income | 75 | €1,012 | €998 | -€14 | -1.4% |
| Financial charges | 65/66B | €149 | €120 | -€29 | -19.6% |
| Recurring financial charges | 65 | €149 | €120 | -€29 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €17,660 | €3,978 | -€13,682 | -77.5% |
| Profit (loss) for the period | 9904 | €17,660 | €3,978 | -€13,682 | -77.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,660 | €3,978 | -€13,682 | -77.5% |
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.