CRIB-ID: 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.
CRIB-ID
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€303,297
up €303,297 (+496.6%), from €61,070 to €364,366
- Debts after one year -€296,000
no longer reported in 2025 (was €296,000)
- Financial income +€117,000
up €117,000 (+60.0%), from €195,000 to €312,000
- Financial charges -€5,447
down €5,447 (-42.5%), from €12,814 to €7,367
- Depreciation -€3,307
no longer reported in 2025 (was €3,307)
- Gross operating margin -€414
down €414 (-98.1%), from -€422 to -€837
- Other operating charges +€112
up €112 (+29.0%), from €387 to €500
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.
Cash bridge derived
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 | €1,644,375 | €1,651,366 | +€6,992 | +0.4% |
| Fixed assets | 21/28 | €1,636,700 | €1,636,700 | = | 0.0% |
| Financial fixed assets | 28 | €1,636,700 | €1,636,700 | = | 0.0% |
| Current assets | 29/58 | €7,675 | €14,666 | +€6,992 | +91.1% |
| Cash at bank and in hand | 54/58 | €7,675 | €14,666 | +€6,992 | +91.1% |
| Total equity and liabilities | 10/49 | €1,644,375 | €1,651,366 | +€6,992 | +0.4% |
| Equity | 10/15 | €1,348,070 | €1,651,366 | +€303,297 | +22.5% |
| Contributions | 10/11 | €1,170,000 | €1,170,000 | = | 0.0% |
| Capital | 10 | €1,170,000 | €1,170,000 | = | 0.0% |
| Issued capital | 100 | €1,170,000 | €1,170,000 | = | 0.0% |
| Reserves | 13 | €117,000 | €117,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €117,000 | €117,000 | = | 0.0% |
| Legal reserve | 130 | €117,000 | €117,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,070 | €364,366 | +€303,297 | +496.6% |
| Amounts payable | 17/49 | €296,305 | - | -€296,305 | |
| Amounts payable after more than one year | 17 | €296,000 | - | -€296,000 | |
| Financial debts | 170/4 | €296,000 | - | -€296,000 | |
| Amounts payable within one year | 42/48 | €37 | - | -€37 | |
| Trade debts | 44 | €37 | - | -€37 | |
| Suppliers | 440/4 | €37 | - | -€37 | |
| Accrued charges and deferred income | 492/3 | €268 | - | -€268 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,307 | - | -€3,307 | |
| Other operating charges | 640/8 | €387 | €500 | +€112 | +29.0% |
| Gross operating margin | 9900 | -€422 | -€837 | -€414 | -98.1% |
| Operating profit (loss) | 9901 | -€4,117 | -€1,336 | +€2,780 | +67.5% |
| Financial income | 75/76B | €195,000 | €312,000 | +€117,000 | +60.0% |
| Recurring financial income | 75 | €195,000 | €312,000 | +€117,000 | +60.0% |
| Financial charges | 65/66B | €12,814 | €7,367 | -€5,447 | -42.5% |
| Recurring financial charges | 65 | €12,814 | €7,367 | -€5,447 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €178,070 | €303,297 | +€125,227 | +70.3% |
| Profit (loss) for the period | 9904 | €178,070 | €303,297 | +€125,227 | +70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €178,070 | €303,297 | +€125,227 | +70.3% |
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 9 October 2026 via checked.be.