Crisiscare.eu: 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.
Crisiscare.eu
Largest movements
- Tangible fixed assets +€44,212
up €44,212 (+22,579%), from €196 to €44,408
of which Furniture and vehicles: +€43,613
- Cash +€13,437
up €13,437 (+256%), from €5,251 to €18,688
mainly Net result for the year (+€22,073) and Debts after one year (+€20,448)
- Receivables within one year -€8,525
down €8,525 (-29.3%), from €29,112 to €20,587
- Deferred charges and accrued income +€1,011
new in 2025: €1,011
- Profit (loss) carried forward +€22,073
up €22,073 (+78.0%), from €28,300 to €50,373
- Debts after one year +€20,448
new in 2025: €20,448
- Current portion of long-term debt +€5,339
new in 2025: €5,339
- Tax, wage and social debts +€1,341
up €1,341 (+27.2%), from €4,928 to €6,268
- Trade debts +€951
up €951 (+837%), from €114 to €1,065
- Gross operating margin +€15,805
up €15,805 (+79.3%), from €19,941 to €35,746
- Depreciation +€4,214
up €4,214 (+2,271%), from €186 to €4,399
- Taxes +€3,079
up €3,079 (+62.0%), from €4,967 to €8,046
- Financial charges +€632
up €632 (+903%), from €70 to €702
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 | €34,558 | €84,693 | +€50,135 | +145% |
| Fixed assets | 21/28 | €196 | €44,408 | +€44,212 | +22,579% |
| Tangible fixed assets | 22/27 | €196 | €44,408 | +€44,212 | +22,579% |
| Plant, machinery and equipment | 23 | €196 | €795 | +€599 | +306% |
| Furniture and vehicles | 24 | - | €43,613 | +€43,613 | |
| Current assets | 29/58 | €34,363 | €40,285 | +€5,923 | +17.2% |
| Amounts receivable within one year | 40/41 | €29,112 | €20,587 | -€8,525 | -29.3% |
| Trade receivables | 40 | €29,112 | €20,587 | -€8,525 | -29.3% |
| Cash at bank and in hand | 54/58 | €5,251 | €18,688 | +€13,437 | +256% |
| Deferred charges and accrued income | 490/1 | - | €1,011 | +€1,011 | |
| Total equity and liabilities | 10/49 | €34,558 | €84,693 | +€50,135 | +145% |
| Equity | 10/15 | €29,300 | €51,373 | +€22,073 | +75.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,300 | €50,373 | +€22,073 | +78.0% |
| Amounts payable | 17/49 | €5,258 | €33,320 | +€28,062 | +534% |
| Amounts payable after more than one year | 17 | - | €20,448 | +€20,448 | |
| Financial debts | 170/4 | - | €20,448 | +€20,448 | |
| Amounts payable within one year | 42/48 | €5,142 | €12,872 | +€7,731 | +150% |
| Current portion of amounts payable after more than one year | 42 | - | €5,339 | +€5,339 | |
| Trade debts | 44 | €114 | €1,065 | +€951 | +837% |
| Suppliers | 440/4 | €114 | €1,065 | +€951 | +837% |
| Taxes, remuneration and social security | 45 | €4,928 | €6,268 | +€1,341 | +27.2% |
| Taxes | 450/3 | €4,928 | €6,268 | +€1,341 | +27.2% |
| Other amounts payable | 47/48 | €100 | €200 | +€100 | +100% |
| Accrued charges and deferred income | 492/3 | €117 | - | -€117 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €186 | €4,399 | +€4,214 | +2,271% |
| Other operating charges | 640/8 | €387 | €526 | +€138 | +35.7% |
| Gross operating margin | 9900 | €19,941 | €35,746 | +€15,805 | +79.3% |
| Operating profit (loss) | 9901 | €19,368 | €30,821 | +€11,453 | +59.1% |
| Financial charges | 65/66B | €70 | €702 | +€632 | +903% |
| Recurring financial charges | 65 | €70 | €702 | +€632 | +903% |
| Profit (loss) for the period before taxes | 9903 | €19,298 | €30,119 | +€10,821 | +56.1% |
| Income taxes | 67/77 | €4,967 | €8,046 | +€3,079 | +62.0% |
| Profit (loss) for the period | 9904 | €14,331 | €22,073 | +€7,742 | +54.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,331 | €22,073 | +€7,742 | +54.0% |
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 20 October 2026 via checked.be.