CRESCIX: 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.
CRESCIX
Largest movements
- Cash +€19,159
up €19,159 (+58.0%), from €33,050 to €52,209
mainly Net result for the year (+€41,838) and Depreciation (+€13,460)
- Tangible fixed assets +€10,940
up €10,940 (+28.2%), from €38,757 to €49,697
of which Other tangible fixed assets: +€9,939
- Financial fixed assets +€3,500
up €3,500 (+38.9%), from €9,000 to €12,500
- Receivables within one year +€3,407
up €3,407 (+29.0%), from €11,769 to €15,177
- Reserves +€41,838
up €41,838 (+75.1%), from €55,676 to €97,513
- Debts after one year -€6,051
down €6,051 (-35.1%), from €17,239 to €11,188
- Tax, wage and social debts +€1,565
up €1,565 (+15.6%), from €10,043 to €11,608
- Gross operating margin +€15,434
up €15,434 (+29.4%), from €52,432 to €67,865
- Depreciation +€4,172
up €4,172 (+44.9%), from €9,287 to €13,460
- Taxes +€1,565
up €1,565 (+15.6%), from €10,043 to €11,608
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,576 | €129,583 | +€37,007 | +40.0% |
| Fixed assets | 21/28 | €47,757 | €62,197 | +€14,440 | +30.2% |
| Tangible fixed assets | 22/27 | €38,757 | €49,697 | +€10,940 | +28.2% |
| Furniture and vehicles | 24 | €30,523 | €31,524 | +€1,001 | +3.3% |
| Other tangible fixed assets | 26 | €8,234 | €18,173 | +€9,939 | +120.7% |
| Financial fixed assets | 28 | €9,000 | €12,500 | +€3,500 | +38.9% |
| Current assets | 29/58 | €44,819 | €67,386 | +€22,566 | +50.3% |
| Amounts receivable within one year | 40/41 | €11,769 | €15,177 | +€3,407 | +29.0% |
| Trade receivables | 40 | €11,769 | €15,177 | +€3,407 | +29.0% |
| Cash at bank and in hand | 54/58 | €33,050 | €52,209 | +€19,159 | +58.0% |
| Total equity and liabilities | 10/49 | €92,576 | €129,583 | +€37,007 | +40.0% |
| Equity | 10/15 | €56,676 | €98,513 | +€41,838 | +73.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €55,676 | €97,513 | +€41,838 | +75.1% |
| Distributable reserves | 133 | €55,676 | €97,513 | +€41,838 | +75.1% |
| Amounts payable | 17/49 | €35,901 | €31,070 | -€4,831 | -13.5% |
| Amounts payable after more than one year | 17 | €17,239 | €11,188 | -€6,051 | -35.1% |
| Financial debts | 170/4 | €17,239 | €11,188 | -€6,051 | -35.1% |
| Amounts payable within one year | 42/48 | €18,662 | €19,881 | +€1,219 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €5,813 | €6,051 | +€237 | +4.1% |
| Trade debts | 44 | €1,447 | €857 | -€590 | -40.7% |
| Suppliers | 440/4 | €1,447 | €857 | -€590 | -40.7% |
| Taxes, remuneration and social security | 45 | €10,043 | €11,608 | +€1,565 | +15.6% |
| Taxes | 450/3 | €10,043 | €11,608 | +€1,565 | +15.6% |
| Other amounts payable | 47/48 | €1,359 | €1,365 | +€6 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,287 | €13,460 | +€4,172 | +44.9% |
| Gross operating margin | 9900 | €52,432 | €67,865 | +€15,434 | +29.4% |
| Operating profit (loss) | 9901 | €43,144 | €54,406 | +€11,262 | +26.1% |
| Financial income | 75/76B | €5 | €1 | -€4 | -89.8% |
| Recurring financial income | 75 | €5 | €1 | -€4 | -89.8% |
| Financial charges | 65/66B | €1,163 | €960 | -€203 | -17.5% |
| Recurring financial charges | 65 | €1,163 | €960 | -€203 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €41,986 | €53,446 | +€11,460 | +27.3% |
| Income taxes | 67/77 | €10,043 | €11,608 | +€1,565 | +15.6% |
| Profit (loss) for the period | 9904 | €31,943 | €41,838 | +€9,895 | +31.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,943 | €41,838 | +€9,895 | +31.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.