Crepix: 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.
Crepix
Largest movements
- Receivables within one year +€67,177
up €67,177 (+1,302%), from €5,161 to €72,338
of which Trade receivables: +€34,572
- Cash +€22,432
up €22,432 (+72.6%), from €30,901 to €53,333
mainly Net result for the year (+€64,565) and Depreciation (+€11,250)
- Tangible fixed assets -€11,250
down €11,250 (-66.9%), from €16,810 to €5,560
- Financial fixed assets +€2,000
new in 2025: €2,000
- Reserves +€64,565
up €64,565 (+144%), from €44,892 to €109,457
- Trade debts +€9,740
new in 2025: €9,740
- Tax, wage and social debts +€6,061
up €6,061 (+585%), from €1,035 to €7,096
of which Taxes: +€5,421
- Gross operating margin +€25,021
up €25,021 (+35.2%), from €71,031 to €96,052
- Taxes +€12,012
up €12,012 (+268%), from €4,489 to €16,501
- Depreciation -€5,692
down €5,692 (-33.6%), from €16,942 to €11,250
- Other operating charges -€1,532
down €1,532 (-37.9%), from €4,045 to €2,513
- Staff costs +€1,028
new in 2025: €1,028
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 | €52,872 | €133,231 | +€80,360 | +152% |
| Fixed assets | 21/28 | €16,810 | €7,560 | -€9,250 | -55.0% |
| Tangible fixed assets | 22/27 | €16,810 | €5,560 | -€11,250 | -66.9% |
| Furniture and vehicles | 24 | €16,810 | €5,560 | -€11,250 | -66.9% |
| Financial fixed assets | 28 | - | €2,000 | +€2,000 | |
| Current assets | 29/58 | €36,061 | €125,671 | +€89,610 | +248% |
| Amounts receivable within one year | 40/41 | €5,161 | €72,338 | +€67,177 | +1,302% |
| Trade receivables | 40 | €4,240 | €38,812 | +€34,572 | +815% |
| Other amounts receivable | 41 | €921 | €33,527 | +€32,606 | +3,541% |
| Cash at bank and in hand | 54/58 | €30,901 | €53,333 | +€22,432 | +72.6% |
| Total equity and liabilities | 10/49 | €52,872 | €133,231 | +€80,360 | +152% |
| Equity | 10/15 | €46,892 | €111,457 | +€64,565 | +138% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €44,892 | €109,457 | +€64,565 | +144% |
| Non-distributable reserves | 130/1 | €44,892 | €109,457 | +€64,565 | +144% |
| Other | 1319 | €44,892 | €109,457 | +€64,565 | +144% |
| Amounts payable | 17/49 | €5,980 | €21,774 | +€15,795 | +264% |
| Amounts payable within one year | 42/48 | €5,980 | €21,774 | +€15,795 | +264% |
| Trade debts | 44 | - | €9,740 | +€9,740 | |
| Suppliers | 440/4 | - | €9,740 | +€9,740 | |
| Taxes, remuneration and social security | 45 | €1,035 | €7,096 | +€6,061 | +585% |
| Taxes | 450/3 | €1,035 | €6,456 | +€5,421 | +524% |
| Remuneration and social security | 454/9 | - | €640 | +€640 | |
| Other amounts payable | 47/48 | €4,944 | €4,938 | -€7 | -0.1% |
| Remuneration, social security and pensions | 62 | - | €1,028 | +€1,028 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,942 | €11,250 | -€5,692 | -33.6% |
| Other operating charges | 640/8 | €4,045 | €2,513 | -€1,532 | -37.9% |
| Gross operating margin | 9900 | €71,031 | €96,052 | +€25,021 | +35.2% |
| Operating profit (loss) | 9901 | €50,045 | €81,262 | +€31,217 | +62.4% |
| Financial income | 75/76B | €31 | €0 | -€31 | -99.9% |
| Recurring financial income | 75 | €31 | €0 | -€31 | -99.9% |
| Financial charges | 65/66B | €694 | €196 | -€498 | -71.8% |
| Recurring financial charges | 65 | €694 | €196 | -€498 | -71.8% |
| Profit (loss) for the period before taxes | 9903 | €49,381 | €81,066 | +€31,685 | +64.2% |
| Income taxes | 67/77 | €4,489 | €16,501 | +€12,012 | +268% |
| Profit (loss) for the period | 9904 | €44,892 | €64,565 | +€19,673 | +43.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,892 | €64,565 | +€19,673 | +43.8% |
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.