CREME DE LA CREME: 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.
CREME DE LA CREME
Largest movements
- Cash -€7,714
down €7,714 (-15.8%), from €48,713 to €40,999
mainly Net result for the year (-€10,899) and Other debts (-€2,200)
- Receivables within one year -€4,257
down €4,257 (-38.4%), from €11,083 to €6,826
of which Other amounts receivable: -€3,411
- Profit (loss) carried forward -€10,899
down €10,899 (-123%), from -€8,886 to -€19,785
- Other debts -€2,200
no longer reported in 2025 (was €2,200)
- Gross operating margin -€13,381
down €13,381, from €4,624 to -€8,757
- Taxes -€1,690
down €1,690 (-100%), from €1,690 to €0
- Financial income -€1,641
down €1,641 (-95.4%), from €1,720 to €79
- Other operating charges +€1,215
up €1,215 (+242%), from €502 to €1,717
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 | €60,303 | €47,898 | -€12,406 | -20.6% |
| Fixed assets | 21/28 | €507 | €72 | -€435 | -85.7% |
| Tangible fixed assets | 22/27 | €507 | €72 | -€435 | -85.7% |
| Furniture and vehicles | 24 | €507 | €72 | -€435 | -85.7% |
| Current assets | 29/58 | €59,796 | €47,825 | -€11,971 | -20.0% |
| Amounts receivable within one year | 40/41 | €11,083 | €6,826 | -€4,257 | -38.4% |
| Trade receivables | 40 | €1,501 | €655 | -€846 | -56.4% |
| Other amounts receivable | 41 | €9,582 | €6,171 | -€3,411 | -35.6% |
| Cash at bank and in hand | 54/58 | €48,713 | €40,999 | -€7,714 | -15.8% |
| Total equity and liabilities | 10/49 | €60,303 | €47,898 | -€12,406 | -20.6% |
| Equity | 10/15 | €57,413 | €46,514 | -€10,899 | -19.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €4,326 | €4,326 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,326 | €4,326 | = | 0.0% |
| Legal reserve | 130 | €4,326 | €4,326 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,886 | -€19,785 | -€10,899 | -123% |
| Amounts payable | 17/49 | €2,891 | €1,384 | -€1,507 | -52.1% |
| Amounts payable within one year | 42/48 | €2,891 | €1,384 | -€1,507 | -52.1% |
| Trade debts | 44 | €387 | €617 | +€230 | +59.4% |
| Suppliers | 440/4 | €387 | €617 | +€230 | +59.4% |
| Taxes, remuneration and social security | 45 | €303 | €766 | +€463 | +153% |
| Taxes | 450/3 | €303 | €766 | +€463 | +153% |
| Other amounts payable | 47/48 | €2,200 | - | -€2,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €435 | €435 | -€0 | 0.0% |
| Other operating charges | 640/8 | €502 | €1,717 | +€1,215 | +242% |
| Gross operating margin | 9900 | €4,624 | -€8,757 | -€13,381 | |
| Operating profit (loss) | 9901 | €3,687 | -€10,909 | -€14,595 | |
| Financial income | 75/76B | €1,720 | €79 | -€1,641 | -95.4% |
| Recurring financial income | 75 | €1,720 | €79 | -€1,641 | -95.4% |
| Financial charges | 65/66B | €69 | €69 | +€0 | +0.1% |
| Recurring financial charges | 65 | €69 | €69 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €5,338 | -€10,899 | -€16,236 | |
| Income taxes | 67/77 | €1,690 | €0 | -€1,690 | -100% |
| Profit (loss) for the period | 9904 | €3,648 | -€10,899 | -€14,547 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,648 | -€10,899 | -€14,547 |
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 28 October 2026 via checked.be.