Crimson: 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.
Crimson
Largest movements
- Tangible fixed assets -€9,449
down €9,449 (-51.9%), from €18,215 to €8,767
of which Furniture and vehicles: -€6,553
- Cash +€1,097
up €1,097 (+48.8%), from €2,251 to €3,348
mainly Other debts (+€10,148) and Depreciation (+€9,449)
- Receivables within one year -€413
down €413 (-4.8%), from €8,555 to €8,142
of which Trade receivables: -€1,000
- Profit (loss) carried forward -€15,125
down €15,125 (-36.6%), from -€41,271 to -€56,396
- Other debts +€10,148
up €10,148 (+36.0%), from €28,180 to €38,328
- Debts after one year -€5,963
no longer reported in 2025 (was €5,963)
- Tax, wage and social debts +€1,419
up €1,419 (+278%), from €510 to €1,929
- Trade debts +€537
up €537 (+33.8%), from €1,586 to €2,123
- Depreciation -€580
down €580 (-5.8%), from €10,029 to €9,449
- Gross operating margin -€336
down €336 (-9.5%), from -€3,536 to -€3,871
- Other operating charges +€98
up €98 (+8.7%), from €1,123 to €1,221
- Financial charges -€62
down €62 (-16.6%), from €375 to €312
- Taxes +€46
up €46 (+20.6%), from €225 to €271
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 | €29,631 | €20,729 | -€8,902 | -30.0% |
| Fixed assets | 21/28 | €18,215 | €8,767 | -€9,449 | -51.9% |
| Tangible fixed assets | 22/27 | €18,215 | €8,767 | -€9,449 | -51.9% |
| Plant, machinery and equipment | 23 | €891 | €516 | -€375 | -42.1% |
| Furniture and vehicles | 24 | €12,742 | €6,189 | -€6,553 | -51.4% |
| Other tangible fixed assets | 26 | €4,582 | €2,061 | -€2,521 | -55.0% |
| Current assets | 29/58 | €11,416 | €11,963 | +€547 | +4.8% |
| Amounts receivable within one year | 40/41 | €8,555 | €8,142 | -€413 | -4.8% |
| Trade receivables | 40 | €4,739 | €3,739 | -€1,000 | -21.1% |
| Other amounts receivable | 41 | €3,817 | €4,404 | +€587 | +15.4% |
| Cash at bank and in hand | 54/58 | €2,251 | €3,348 | +€1,097 | +48.8% |
| Deferred charges and accrued income | 490/1 | €610 | €472 | -€138 | -22.6% |
| Total equity and liabilities | 10/49 | €29,631 | €20,729 | -€8,902 | -30.0% |
| Equity | 10/15 | -€15,299 | -€30,424 | -€15,125 | -98.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €13,572 | €13,572 | = | 0.0% |
| Distributable reserves | 133 | €13,572 | €13,572 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,271 | -€56,396 | -€15,125 | -36.6% |
| Amounts payable | 17/49 | €44,930 | €51,153 | +€6,223 | +13.8% |
| Amounts payable after more than one year | 17 | €5,963 | - | -€5,963 | |
| Financial debts | 170/4 | €5,963 | - | -€5,963 | |
| Amounts payable within one year | 42/48 | €38,968 | €51,153 | +€12,185 | +31.3% |
| Current portion of amounts payable after more than one year | 42 | €5,881 | €5,963 | +€82 | +1.4% |
| Trade debts | 44 | €1,586 | €2,123 | +€537 | +33.8% |
| Suppliers | 440/4 | €1,586 | €2,123 | +€537 | +33.8% |
| Advances received on contracts in progress | 46 | €2,810 | €2,810 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €510 | €1,929 | +€1,419 | +278% |
| Taxes | 450/3 | €510 | €1,929 | +€1,419 | +278% |
| Other amounts payable | 47/48 | €28,180 | €38,328 | +€10,148 | +36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,029 | €9,449 | -€580 | -5.8% |
| Other operating charges | 640/8 | €1,123 | €1,221 | +€98 | +8.7% |
| Gross operating margin | 9900 | -€3,536 | -€3,871 | -€336 | -9.5% |
| Operating profit (loss) | 9901 | -€14,688 | -€14,541 | +€146 | +1.0% |
| Financial charges | 65/66B | €375 | €312 | -€62 | -16.6% |
| Recurring financial charges | 65 | €375 | €312 | -€62 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,062 | -€14,854 | +€208 | +1.4% |
| Income taxes | 67/77 | €225 | €271 | +€46 | +20.6% |
| Profit (loss) for the period | 9904 | -€15,287 | -€15,125 | +€162 | +1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,287 | -€15,125 | +€162 | +1.1% |
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 13 October 2026 via checked.be.