Creme Supreme: 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 Supreme
Largest movements
- Tangible fixed assets +€10,400
up €10,400 (+74.1%), from €14,041 to €24,440
of which Furniture and vehicles: +€7,469
- Cash +€1,967
up €1,967 (+21.8%), from €9,002 to €10,969
mainly Other debts (+€16,667) and Depreciation (+€4,273)
- Receivables within one year +€903
up €903 (+108%), from €840 to €1,743
- Deferred charges and accrued income -€548
down €548 (-90.0%), from €609 to €61
- Other debts +€16,667
up €16,667 (+300%), from €5,554 to €22,221
- Current portion of long-term debt -€3,177
down €3,177 (-57.3%), from €5,548 to €2,372
- Debts after one year -€2,372
no longer reported in 2025 (was €2,372)
- Reserves +€1,844
up €1,844 (+31.5%), from €5,849 to €7,693
- Trade debts -€591
down €591 (-52.9%), from €1,116 to €525
- Depreciation +€3,530
up €3,530 (+475%), from €743 to €4,273
- Gross operating margin +€2,051
up €2,051 (+19.1%), from €10,728 to €12,779
- Taxes -€1,116
down €1,116 (-73.9%), from €1,509 to €394
- Financial charges +€329
up €329 (+76.8%), from €428 to €757
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 | €24,492 | €37,214 | +€12,722 | +51.9% |
| Fixed assets | 21/28 | €14,041 | €24,440 | +€10,400 | +74.1% |
| Tangible fixed assets | 22/27 | €14,041 | €24,440 | +€10,400 | +74.1% |
| Plant, machinery and equipment | 23 | €225 | €3,156 | +€2,931 | +1,301% |
| Furniture and vehicles | 24 | €13,815 | €21,284 | +€7,469 | +54.1% |
| Current assets | 29/58 | €10,451 | €12,774 | +€2,322 | +22.2% |
| Amounts receivable within one year | 40/41 | €840 | €1,743 | +€903 | +108% |
| Other amounts receivable | 41 | €840 | €1,743 | +€903 | +108% |
| Cash at bank and in hand | 54/58 | €9,002 | €10,969 | +€1,967 | +21.8% |
| Deferred charges and accrued income | 490/1 | €609 | €61 | -€548 | -90.0% |
| Total equity and liabilities | 10/49 | €24,492 | €37,214 | +€12,722 | +51.9% |
| Equity | 10/15 | €8,349 | €10,193 | +€1,844 | +22.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,849 | €7,693 | +€1,844 | +31.5% |
| Distributable reserves | 133 | €5,849 | €7,693 | +€1,844 | +31.5% |
| Amounts payable | 17/49 | €16,143 | €27,021 | +€10,878 | +67.4% |
| Amounts payable after more than one year | 17 | €2,372 | - | -€2,372 | |
| Financial debts | 170/4 | €2,372 | - | -€2,372 | |
| Amounts payable within one year | 42/48 | €13,771 | €27,021 | +€13,250 | +96.2% |
| Current portion of amounts payable after more than one year | 42 | €5,548 | €2,372 | -€3,177 | -57.3% |
| Trade debts | 44 | €1,116 | €525 | -€591 | -52.9% |
| Suppliers | 440/4 | €1,116 | €525 | -€591 | -52.9% |
| Taxes, remuneration and social security | 45 | €1,553 | €1,903 | +€350 | +22.5% |
| Taxes | 450/3 | €1,553 | €1,903 | +€350 | +22.5% |
| Other amounts payable | 47/48 | €5,554 | €22,221 | +€16,667 | +300% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €743 | €4,273 | +€3,530 | +475% |
| Other operating charges | 640/8 | €699 | €797 | +€98 | +14.0% |
| Non-recurring operating charges | 66A | - | €3,214 | +€3,214 | |
| Gross operating margin | 9900 | €10,728 | €12,779 | +€2,051 | +19.1% |
| Operating profit (loss) | 9901 | €9,285 | €4,494 | -€4,791 | -51.6% |
| Financial income | 75/76B | €2 | €0 | -€2 | -98.9% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -98.9% |
| Financial charges | 65/66B | €428 | €757 | +€329 | +76.8% |
| Recurring financial charges | 65 | €428 | €757 | +€329 | +76.8% |
| Profit (loss) for the period before taxes | 9903 | €8,859 | €3,738 | -€5,121 | -57.8% |
| Income taxes | 67/77 | €1,509 | €394 | -€1,116 | -73.9% |
| Profit (loss) for the period | 9904 | €7,349 | €3,344 | -€4,005 | -54.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,349 | €3,344 | -€4,005 | -54.5% |
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 18 October 2026 via checked.be.