Créixer Consulting: 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.
Créixer Consulting
Largest movements
- Cash +€47,526
up €47,526 (+21.5%), from €221,194 to €268,721
mainly Other debts (+€100,000) and Trade debts (+€64,819)
- Receivables within one year +€7,520
up €7,520 (+7.1%), from €105,722 to €113,242
of which Other amounts receivable: +€20,545
- Tangible fixed assets +€4,963
up €4,963 (+111%), from €4,473 to €9,437
of which Furniture and vehicles: +€6,249
- Other debts +€100,000
new in 2025: €100,000
- Profit (loss) carried forward -€76,566
down €76,566 (-27.2%), from €281,537 to €204,971
- Trade debts +€64,819
up €64,819 (+3,207%), from €2,021 to €66,840
- Tax, wage and social debts -€29,237
down €29,237 (-64.9%), from €45,066 to €15,829
- Gross operating margin +€38,277
up €38,277, from -€767 to €37,510
- Taxes +€7,859
up €7,859 (+5,166%), from €152 to €8,011
- Other operating charges +€632
up €632 (+70.3%), from €899 to €1,531
- Depreciation +€560
up €560 (+16.6%), from €3,368 to €3,928
- Financial charges -€458
down €458 (-27.4%), from €1,672 to €1,214
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 | €333,624 | €392,640 | +€59,016 | +17.7% |
| Fixed assets | 21/28 | €4,573 | €9,537 | +€4,963 | +109% |
| Tangible fixed assets | 22/27 | €4,473 | €9,437 | +€4,963 | +111% |
| Plant, machinery and equipment | 23 | €1,512 | €227 | -€1,285 | -85.0% |
| Furniture and vehicles | 24 | €2,961 | €9,210 | +€6,249 | +211% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €329,050 | €383,103 | +€54,053 | +16.4% |
| Amounts receivable within one year | 40/41 | €105,722 | €113,242 | +€7,520 | +7.1% |
| Trade receivables | 40 | €74,429 | €61,404 | -€13,025 | -17.5% |
| Other amounts receivable | 41 | €31,293 | €51,838 | +€20,545 | +65.7% |
| Cash at bank and in hand | 54/58 | €221,194 | €268,721 | +€47,526 | +21.5% |
| Deferred charges and accrued income | 490/1 | €2,134 | €1,140 | -€994 | -46.6% |
| Total equity and liabilities | 10/49 | €333,624 | €392,640 | +€59,016 | +17.7% |
| Equity | 10/15 | €286,537 | €209,971 | -€76,566 | -26.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €281,537 | €204,971 | -€76,566 | -27.2% |
| Amounts payable | 17/49 | €47,087 | €182,669 | +€135,582 | +288% |
| Amounts payable within one year | 42/48 | €47,087 | €182,669 | +€135,582 | +288% |
| Trade debts | 44 | €2,021 | €66,840 | +€64,819 | +3,207% |
| Suppliers | 440/4 | €2,021 | €66,840 | +€64,819 | +3,207% |
| Taxes, remuneration and social security | 45 | €45,066 | €15,829 | -€29,237 | -64.9% |
| Taxes | 450/3 | €45,066 | €15,829 | -€29,237 | -64.9% |
| Other amounts payable | 47/48 | - | €100,000 | +€100,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,368 | €3,928 | +€560 | +16.6% |
| Other operating charges | 640/8 | €899 | €1,531 | +€632 | +70.3% |
| Gross operating margin | 9900 | -€767 | €37,510 | +€38,277 | |
| Operating profit (loss) | 9901 | -€5,034 | €32,051 | +€37,085 | |
| Financial income | 75/76B | €417 | €608 | +€191 | +45.8% |
| Recurring financial income | 75 | €417 | €608 | +€191 | +45.8% |
| Financial charges | 65/66B | €1,672 | €1,214 | -€458 | -27.4% |
| Recurring financial charges | 65 | €1,672 | €1,214 | -€458 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,289 | €31,445 | +€37,735 | |
| Income taxes | 67/77 | €152 | €8,011 | +€7,859 | +5,166% |
| Profit (loss) for the period | 9904 | -€6,441 | €23,434 | +€29,875 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,441 | €23,434 | +€29,875 |
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 24 October 2026 via checked.be.