Creinto: 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.
Creinto
Largest movements
- Current investments -€55,000
no longer reported in 2025 (was €55,000)
- Receivables within one year -€8,606
down €8,606 (-29.3%), from €29,367 to €20,761
of which Trade receivables: -€16,834
- Tangible fixed assets -€1,257
down €1,257 (-19.3%), from €6,506 to €5,249
of which Furniture and vehicles: -€1,202
- Reserves -€81,998
no longer reported in 2025 (was €81,998)
- Other debts +€15,353
up €15,353 (+111.6%), from €13,753 to €29,106
- Tax, wage and social debts +€1,420
up €1,420 (+8.9%), from €15,866 to €17,285
of which Remuneration and social security: +€1,190
- Gross operating margin -€50,850
down €50,850 (-61.3%), from €82,980 to €32,130
- Taxes -€9,373
down €9,373 (-57.6%), from €16,285 to €6,912
- Financial charges -€3,164
down €3,164 (-96.6%), from €3,275 to €111
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 | €115,003 | €50,238 | -€64,766 | -56.3% |
| Fixed assets | 21/28 | €6,506 | €5,249 | -€1,257 | -19.3% |
| Tangible fixed assets | 22/27 | €6,506 | €5,249 | -€1,257 | -19.3% |
| Plant, machinery and equipment | 23 | €2,681 | €2,625 | -€56 | -2.1% |
| Furniture and vehicles | 24 | €3,825 | €2,624 | -€1,202 | -31.4% |
| Current assets | 29/58 | €108,497 | €44,989 | -€63,509 | -58.5% |
| Amounts receivable within one year | 40/41 | €29,367 | €20,761 | -€8,606 | -29.3% |
| Trade receivables | 40 | €28,143 | €11,309 | -€16,834 | -59.8% |
| Other amounts receivable | 41 | €1,224 | €9,453 | +€8,229 | +672.2% |
| Current investments | 50/53 | €55,000 | - | -€55,000 | |
| Cash at bank and in hand | 54/58 | €21,841 | €21,846 | +€5 | 0.0% |
| Deferred charges and accrued income | 490/1 | €2,289 | €2,382 | +€92 | +4.0% |
| Total equity and liabilities | 10/49 | €115,003 | €50,238 | -€64,766 | -56.3% |
| Equity | 10/15 | €84,498 | €2,500 | -€81,998 | -97.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €81,998 | - | -€81,998 | |
| Distributable reserves | 133 | €81,998 | - | -€81,998 | |
| Amounts payable | 17/49 | €30,505 | €47,738 | +€17,232 | +56.5% |
| Amounts payable within one year | 42/48 | €30,440 | €47,188 | +€16,748 | +55.0% |
| Trade debts | 44 | €821 | €796 | -€24 | -3.0% |
| Suppliers | 440/4 | €821 | €796 | -€24 | -3.0% |
| Taxes, remuneration and social security | 45 | €15,866 | €17,285 | +€1,420 | +8.9% |
| Taxes | 450/3 | €14,366 | €14,595 | +€230 | +1.6% |
| Remuneration and social security | 454/9 | €1,500 | €2,690 | +€1,190 | +79.3% |
| Other amounts payable | 47/48 | €13,753 | €29,106 | +€15,353 | +111.6% |
| Accrued charges and deferred income | 492/3 | €66 | €550 | +€484 | +736.4% |
| Non-recurring operating income | 76A | - | €1,226 | +€1,226 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,992 | €3,239 | +€247 | +8.3% |
| Other operating charges | 640/8 | €387 | €481 | +€94 | +24.2% |
| Gross operating margin | 9900 | €82,980 | €32,130 | -€50,850 | -61.3% |
| Operating profit (loss) | 9901 | €79,601 | €28,410 | -€51,191 | -64.3% |
| Financial income | 75/76B | €0 | €497 | +€497 | +110353.3% |
| Recurring financial income | 75 | €0 | €497 | +€497 | +110353.3% |
| Financial charges | 65/66B | €3,275 | €111 | -€3,164 | -96.6% |
| Recurring financial charges | 65 | €3,275 | €111 | -€3,164 | -96.6% |
| Profit (loss) for the period before taxes | 9903 | €76,326 | €28,796 | -€47,530 | -62.3% |
| Income taxes | 67/77 | €16,285 | €6,912 | -€9,373 | -57.6% |
| Profit (loss) for the period | 9904 | €60,041 | €21,885 | -€38,157 | -63.6% |
| Profit (loss) for the period to be appropriated | 9905 | €60,041 | €21,885 | -€38,157 | -63.6% |
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 9 October 2026 via checked.be.