Crijnsqi: 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.
Crijnsqi
Largest movements
- Cash +€23,207
up €23,207 (+150%), from €15,475 to €38,682
mainly Net result for the year (+€35,874) and Tax, wage and social debts (+€13,193)
- Receivables within one year +€20,314
up €20,314 (+726%), from €2,797 to €23,111
of which Trade receivables: +€13,480
- Intangible fixed assets +€4,288
new in 2025: €4,288
- Tangible fixed assets +€2,305
up €2,305 (+10.1%), from €22,932 to €25,237
- Deferred charges and accrued income +€1,370
up €1,370 (+76.9%), from €1,782 to €3,152
- Profit (loss) carried forward +€35,874
up €35,874 (+144%), from €24,880 to €60,754
- Tax, wage and social debts +€13,193
up €13,193 (+127%), from €10,413 to €23,606
- Trade debts +€1,274
up €1,274 (+19.0%), from €6,693 to €7,967
- Other debts +€1,143
new in 2025: €1,143
- Gross operating margin +€24,987
up €24,987 (+71.4%), from €34,984 to €59,970
- Depreciation +€8,379
up €8,379 (+318%), from €2,639 to €11,017
- Taxes +€3,801
up €3,801 (+54.2%), from €7,010 to €10,811
- Other operating charges +€1,070
up €1,070 (+266%), from €403 to €1,473
- Financial charges +€917
up €917 (+1,711%), from €54 to €970
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 | €42,986 | €94,471 | +€51,485 | +120% |
| Fixed assets | 21/28 | €22,932 | €29,525 | +€6,594 | +28.8% |
| Intangible fixed assets | 21 | - | €4,288 | +€4,288 | |
| Tangible fixed assets | 22/27 | €22,932 | €25,237 | +€2,305 | +10.1% |
| Furniture and vehicles | 24 | €22,932 | €25,237 | +€2,305 | +10.1% |
| Current assets | 29/58 | €20,055 | €64,946 | +€44,891 | +224% |
| Amounts receivable within one year | 40/41 | €2,797 | €23,111 | +€20,314 | +726% |
| Trade receivables | 40 | €2,609 | €16,089 | +€13,480 | +517% |
| Other amounts receivable | 41 | €188 | €7,022 | +€6,834 | +3,633% |
| Cash at bank and in hand | 54/58 | €15,475 | €38,682 | +€23,207 | +150% |
| Deferred charges and accrued income | 490/1 | €1,782 | €3,152 | +€1,370 | +76.9% |
| Total equity and liabilities | 10/49 | €42,986 | €94,471 | +€51,485 | +120% |
| Equity | 10/15 | €25,880 | €61,754 | +€35,874 | +139% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,880 | €60,754 | +€35,874 | +144% |
| Amounts payable | 17/49 | €17,106 | €32,717 | +€15,611 | +91.3% |
| Amounts payable within one year | 42/48 | €17,106 | €32,717 | +€15,611 | +91.3% |
| Trade debts | 44 | €6,693 | €7,967 | +€1,274 | +19.0% |
| Suppliers | 440/4 | €6,693 | €7,967 | +€1,274 | +19.0% |
| Taxes, remuneration and social security | 45 | €10,413 | €23,606 | +€13,193 | +127% |
| Taxes | 450/3 | €10,413 | €23,606 | +€13,193 | +127% |
| Other amounts payable | 47/48 | - | €1,143 | +€1,143 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,639 | €11,017 | +€8,379 | +318% |
| Other operating charges | 640/8 | €403 | €1,473 | +€1,070 | +266% |
| Gross operating margin | 9900 | €34,984 | €59,970 | +€24,987 | +71.4% |
| Operating profit (loss) | 9901 | €31,942 | €47,481 | +€15,538 | +48.6% |
| Financial income | 75/76B | €2 | €174 | +€173 | +9,975% |
| Recurring financial income | 75 | €2 | €174 | +€173 | +9,975% |
| Financial charges | 65/66B | €54 | €970 | +€917 | +1,711% |
| Recurring financial charges | 65 | €54 | €970 | +€917 | +1,711% |
| Profit (loss) for the period before taxes | 9903 | €31,890 | €46,685 | +€14,794 | +46.4% |
| Income taxes | 67/77 | €7,010 | €10,811 | +€3,801 | +54.2% |
| Profit (loss) for the period | 9904 | €24,880 | €35,874 | +€10,993 | +44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,880 | €35,874 | +€10,993 | +44.2% |
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 22 October 2026 via checked.be.