Crisis Respons: 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.
Crisis Respons
Largest movements
- Cash +€21,862
up €21,862 (+75.8%), from €28,826 to €50,689
mainly Depreciation (+€20,916) and Net result for the year (+€20,012)
- Tangible fixed assets -€17,096
down €17,096 (-26.8%), from €63,792 to €46,696
of which Furniture and vehicles: -€16,500
- Deferred charges and accrued income -€3,376
down €3,376 (-100%), from €3,376 to €0
- Intangible fixed assets -€1,500
down €1,500 (-23.0%), from €6,525 to €5,025
- Other debts -€25,035
down €25,035 (-38.6%), from €64,882 to €39,847
- Profit (loss) carried forward +€20,012
up €20,012 (+61.1%), from €32,753 to €52,765
- Tax, wage and social debts +€9,471
up €9,471 (+75.3%), from €12,581 to €22,052
of which Taxes: +€9,378
- Trade debts -€5,095
down €5,095 (-62.7%), from €8,130 to €3,034
- Gross operating margin -€10,006
down €10,006 (-16.9%), from €59,103 to €49,097
- Depreciation +€4,263
up €4,263 (+25.6%), from €16,653 to €20,916
- Taxes -€2,512
down €2,512 (-29.2%), from €8,594 to €6,082
- Other operating charges +€981
up €981 (+93.2%), from €1,052 to €2,033
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 | €123,345 | €122,698 | -€647 | -0.5% |
| Fixed assets | 21/28 | €70,317 | €51,721 | -€18,596 | -26.4% |
| Intangible fixed assets | 21 | €6,525 | €5,025 | -€1,500 | -23.0% |
| Tangible fixed assets | 22/27 | €63,792 | €46,696 | -€17,096 | -26.8% |
| Plant, machinery and equipment | 23 | €25,021 | €24,425 | -€596 | -2.4% |
| Furniture and vehicles | 24 | €38,771 | €22,271 | -€16,500 | -42.6% |
| Current assets | 29/58 | €53,029 | €70,977 | +€17,949 | +33.8% |
| Amounts receivable within one year | 40/41 | €20,826 | €20,288 | -€538 | -2.6% |
| Trade receivables | 40 | €20,826 | €20,288 | -€538 | -2.6% |
| Cash at bank and in hand | 54/58 | €28,826 | €50,689 | +€21,862 | +75.8% |
| Deferred charges and accrued income | 490/1 | €3,376 | €0 | -€3,376 | -100% |
| Total equity and liabilities | 10/49 | €123,345 | €122,698 | -€647 | -0.5% |
| Equity | 10/15 | €37,753 | €57,765 | +€20,012 | +53.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,753 | €52,765 | +€20,012 | +61.1% |
| Amounts payable | 17/49 | €85,593 | €64,934 | -€20,659 | -24.1% |
| Amounts payable within one year | 42/48 | €85,593 | €64,934 | -€20,659 | -24.1% |
| Trade debts | 44 | €8,130 | €3,034 | -€5,095 | -62.7% |
| Suppliers | 440/4 | €8,130 | €3,034 | -€5,095 | -62.7% |
| Taxes, remuneration and social security | 45 | €12,581 | €22,052 | +€9,471 | +75.3% |
| Taxes | 450/3 | €12,445 | €21,823 | +€9,378 | +75.4% |
| Remuneration and social security | 454/9 | €136 | €230 | +€93 | +68.6% |
| Other amounts payable | 47/48 | €64,882 | €39,847 | -€25,035 | -38.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,653 | €20,916 | +€4,263 | +25.6% |
| Other operating charges | 640/8 | €1,052 | €2,033 | +€981 | +93.2% |
| Gross operating margin | 9900 | €59,103 | €49,097 | -€10,006 | -16.9% |
| Operating profit (loss) | 9901 | €41,397 | €26,148 | -€15,249 | -36.8% |
| Financial charges | 65/66B | €51 | €54 | +€3 | +6.7% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €41,347 | €26,094 | -€15,253 | -36.9% |
| Income taxes | 67/77 | €8,594 | €6,082 | -€2,512 | -29.2% |
| Profit (loss) for the period | 9904 | €32,753 | €20,012 | -€12,741 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,753 | €20,012 | -€12,741 | -38.9% |
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 15 October 2026 via checked.be.