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CRESTTEL: 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.

What changed

CRESTTEL

BE 0741.607.263
NACE 41.001, General construction of residential buildings
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€13,016
2023 · -€5,380+€18,396
Equity
-€33,934
2023 · -€46,950+€13,016
Cash
€12,973
2023 · €17,866-€4,893
Balance sheet total
€68,184
2023 · €72,769-€4,585

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€6,622

    new in 2024: €6,622

  • Receivables within one year -€6,313

    down €6,313 (-11.5%), from €54,903 to €48,589

    of which Trade receivables: -€7,666

  • Cash -€4,893

    down €4,893 (-27.4%), from €17,866 to €12,973

    mainly Tax, wage and social debts (-€28,647) and Trade debts (-€24,269)

Equity and liabilities
  • Other debts +€29,815

    up €29,815 (+45.2%), from €65,976 to €95,791

  • Tax, wage and social debts -€28,647

    no longer reported in 2024 (was €28,647)

    of which Remuneration and social security: -€14,409

  • Trade debts -€24,269

    down €24,269 (-96.7%), from €25,096 to €827

  • Profit (loss) carried forward +€13,016

    up €13,016 (+25.1%), from -€51,950 to -€38,934

  • Advances received +€5,500

    new in 2024: €5,500

Income statement
  • Purchases and services -€20,104

    down €20,104 (-74.2%), from €27,109 to €7,005

  • Gross operating margin +€17,084

    up €17,084 (+1875.5%), from €911 to €17,995

  • Staff costs -€5,437

    down €5,437 (-93.2%), from €5,832 to €394

  • Other operating charges +€3,803

    up €3,803 (+956.6%), from €398 to €4,200

  • Depreciation +€365

    new in 2024: €365

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€5,380
Gross operating margin +€17,084
Staff costs +€5,437
Depreciation -€365
Other operating charges -€3,803
Financial charges +€43
Result 2024 €13,016

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€2,094
Investment -€6,987
Financing €0
Cash 2023 €17,866
Net result for the year +€13,016
Depreciation +€365
Receivables within one year +€6,313
Trade debts -€24,269
Tax, wage and social debts -€28,647
Advances received +€5,500
Other debts +€29,815
Investment in fixed assets (net) -€6,987
Cash 2024 €12,973
Every line side by side 33 lines
Line Code 2023 2024 Change %
Total assets 20/58 €72,769 €68,184 -€4,585 -6.3%
Fixed assets 21/28 - €6,622 +€6,622
Tangible fixed assets 22/27 - €6,622 +€6,622
Furniture and vehicles 24 - €6,622 +€6,622
Current assets 29/58 €72,769 €61,562 -€11,207 -15.4%
Amounts receivable within one year 40/41 €54,903 €48,589 -€6,313 -11.5%
Trade receivables 40 €54,903 €47,237 -€7,666 -14.0%
Other amounts receivable 41 - €1,352 +€1,352
Cash at bank and in hand 54/58 €17,866 €12,973 -€4,893 -27.4%
Total equity and liabilities 10/49 €72,769 €68,184 -€4,585 -6.3%
Equity 10/15 -€46,950 -€33,934 +€13,016 +27.7%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€51,950 -€38,934 +€13,016 +25.1%
Amounts payable 17/49 €119,719 €102,118 -€17,601 -14.7%
Amounts payable within one year 42/48 €119,719 €102,118 -€17,601 -14.7%
Trade debts 44 €25,096 €827 -€24,269 -96.7%
Suppliers 440/4 €25,096 €827 -€24,269 -96.7%
Advances received on contracts in progress 46 - €5,500 +€5,500
Taxes, remuneration and social security 45 €28,647 - -€28,647
Taxes 450/3 €14,238 - -€14,238
Remuneration and social security 454/9 €14,409 - -€14,409
Other amounts payable 47/48 €65,976 €95,791 +€29,815 +45.2%
Goods, raw materials, services and sundry goods 60/61 €27,109 €7,005 -€20,104 -74.2%
Remuneration, social security and pensions 62 €5,832 €394 -€5,437 -93.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €365 +€365
Other operating charges 640/8 €398 €4,200 +€3,803 +956.6%
Gross operating margin 9900 €911 €17,995 +€17,084 +1875.5%
Operating profit (loss) 9901 -€5,318 €13,035 +€18,354
Financial charges 65/66B €62 €19 -€43 -68.8%
Recurring financial charges 65 €62 €19 -€43 -68.8%
Profit (loss) for the period before taxes 9903 -€5,380 €13,016 +€18,396
Profit (loss) for the period 9904 -€5,380 €13,016 +€18,396
Profit (loss) for the period to be appropriated 9905 -€5,380 €13,016 +€18,396

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.