Crisalyence: 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.
Crisalyence
Largest movements
- Cash +€7,599
up €7,599 (+43.1%), from €17,617 to €25,215
mainly Net result for the year (+€19,011) and Depreciation (+€2,438)
- Receivables within one year +€3,252
up €3,252 (+36.8%), from €8,833 to €12,084
of which Other amounts receivable: +€7,436
- Tangible fixed assets +€1,314
up €1,314 (+21.9%), from €6,000 to €7,314
- Deferred charges and accrued income +€690
new in 2025: €690
- Profit (loss) carried forward +€19,011
up €19,011 (+109%), from €17,366 to €36,377
- Trade debts -€5,283
down €5,283 (-98.8%), from €5,345 to €62
- Tax, wage and social debts -€873
down €873 (-12.1%), from €7,238 to €6,365
of which Remuneration and social security: -€1,500
- Purchases and services +€5,018
up €5,018 (+8.1%), from €62,155 to €67,173
- Turnover +€4,508
up €4,508 (+5.2%), from €85,911 to €90,420
- Gross operating margin +€3,790
up €3,790 (+16.0%), from €23,757 to €27,546
- Depreciation +€938
up €938 (+62.5%), from €1,500 to €2,438
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 | €32,449 | €45,304 | +€12,854 | +39.6% |
| Fixed assets | 21/28 | €6,000 | €7,314 | +€1,314 | +21.9% |
| Tangible fixed assets | 22/27 | €6,000 | €7,314 | +€1,314 | +21.9% |
| Furniture and vehicles | 24 | €6,000 | €7,314 | +€1,314 | +21.9% |
| Current assets | 29/58 | €26,449 | €37,989 | +€11,540 | +43.6% |
| Amounts receivable within one year | 40/41 | €8,833 | €12,084 | +€3,252 | +36.8% |
| Trade receivables | 40 | €6,805 | €2,621 | -€4,184 | -61.5% |
| Other amounts receivable | 41 | €2,027 | €9,463 | +€7,436 | +367% |
| Cash at bank and in hand | 54/58 | €17,617 | €25,215 | +€7,599 | +43.1% |
| Deferred charges and accrued income | 490/1 | - | €690 | +€690 | |
| Total equity and liabilities | 10/49 | €32,449 | €45,304 | +€12,854 | +39.6% |
| Equity | 10/15 | €19,866 | €38,877 | +€19,011 | +95.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,366 | €36,377 | +€19,011 | +109% |
| Amounts payable | 17/49 | €12,583 | €6,427 | -€6,156 | -48.9% |
| Amounts payable within one year | 42/48 | €12,583 | €6,427 | -€6,156 | -48.9% |
| Trade debts | 44 | €5,345 | €62 | -€5,283 | -98.8% |
| Suppliers | 440/4 | €5,345 | €62 | -€5,283 | -98.8% |
| Taxes, remuneration and social security | 45 | €7,238 | €6,365 | -€873 | -12.1% |
| Taxes | 450/3 | €5,738 | €6,365 | +€627 | +10.9% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Turnover | 70 | €85,911 | €90,420 | +€4,508 | +5.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €62,155 | €67,173 | +€5,018 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €2,438 | +€938 | +62.5% |
| Other operating charges | 640/8 | €390 | €1,149 | +€759 | +194% |
| Gross operating margin | 9900 | €23,757 | €27,546 | +€3,790 | +16.0% |
| Operating profit (loss) | 9901 | €21,866 | €23,959 | +€2,093 | +9.6% |
| Financial income | 75/76B | - | €690 | +€690 | |
| Recurring financial income | 75 | - | €690 | +€690 | |
| Financial charges | 65/66B | - | €389 | +€389 | |
| Recurring financial charges | 65 | - | €389 | +€389 | |
| Profit (loss) for the period before taxes | 9903 | €21,866 | €24,261 | +€2,394 | +11.0% |
| Income taxes | 67/77 | €4,500 | €5,250 | +€750 | +16.7% |
| Profit (loss) for the period | 9904 | €17,366 | €19,011 | +€1,644 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,366 | €19,011 | +€1,644 | +9.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.