CRISKEV: 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.
CRISKEV
Largest movements
- Tangible fixed assets -€14,691
down €14,691 (-46.7%), from €31,471 to €16,780
- Receivables within one year -€2,942
down €2,942 (-4.0%), from €73,008 to €70,066
of which Other amounts receivable: -€4,514
- Cash -€1,596
down €1,596 (-25.1%), from €6,366 to €4,770
mainly Current portion of long-term debt (-€16,172) and Tax, wage and social debts (-€11,425)
- Current portion of long-term debt -€16,172
down €16,172 (-61.9%), from €26,121 to €9,949
- Tax, wage and social debts -€11,425
down €11,425 (-56.9%), from €20,078 to €8,654
of which Taxes: -€13,493
- Profit (loss) carried forward +€10,255
up €10,255 (+39.7%), from €25,846 to €36,101
- Debts after one year -€9,949
no longer reported in 2026 (was €9,949)
- Trade debts +€8,893
up €8,893 (+38.6%), from €23,021 to €31,913
- Staff costs +€5,574
up €5,574 (+28.2%), from €19,767 to €25,341
- Depreciation -€3,142
down €3,142 (-17.6%), from €17,833 to €14,691
- Financial charges -€1,289
down €1,289 (-31.3%), from €4,120 to €2,831
- Gross operating margin +€1,014
up €1,014 (+1.8%), from €57,368 to €58,382
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €110,845 | €91,617 | -€19,228 | -17.3% |
| Fixed assets | 21/28 | €31,471 | €16,780 | -€14,691 | -46.7% |
| Tangible fixed assets | 22/27 | €31,471 | €16,780 | -€14,691 | -46.7% |
| Furniture and vehicles | 24 | €31,471 | €16,780 | -€14,691 | -46.7% |
| Current assets | 29/58 | €79,374 | €74,836 | -€4,538 | -5.7% |
| Amounts receivable within one year | 40/41 | €73,008 | €70,066 | -€2,942 | -4.0% |
| Trade receivables | 40 | €35,094 | €36,666 | +€1,572 | +4.5% |
| Other amounts receivable | 41 | €37,914 | €33,400 | -€4,514 | -11.9% |
| Cash at bank and in hand | 54/58 | €6,366 | €4,770 | -€1,596 | -25.1% |
| Total equity and liabilities | 10/49 | €110,845 | €91,617 | -€19,228 | -17.3% |
| Equity | 10/15 | €30,846 | €41,101 | +€10,255 | +33.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,846 | €36,101 | +€10,255 | +39.7% |
| Amounts payable | 17/49 | €79,999 | €50,516 | -€29,484 | -36.9% |
| Amounts payable after more than one year | 17 | €9,949 | - | -€9,949 | |
| Financial debts | 170/4 | €9,949 | - | -€9,949 | |
| Amounts payable within one year | 42/48 | €70,051 | €50,516 | -€19,535 | -27.9% |
| Current portion of amounts payable after more than one year | 42 | €26,121 | €9,949 | -€16,172 | -61.9% |
| Financial debts | 43 | €830 | - | -€830 | |
| Credit institutions | 430/8 | €830 | - | -€830 | |
| Trade debts | 44 | €23,021 | €31,913 | +€8,893 | +38.6% |
| Suppliers | 440/4 | €23,021 | €31,913 | +€8,893 | +38.6% |
| Taxes, remuneration and social security | 45 | €20,078 | €8,654 | -€11,425 | -56.9% |
| Taxes | 450/3 | €20,078 | €6,585 | -€13,493 | -67.2% |
| Remuneration and social security | 454/9 | - | €2,069 | +€2,069 | |
| Remuneration, social security and pensions | 62 | €19,767 | €25,341 | +€5,574 | +28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,833 | €14,691 | -€3,142 | -17.6% |
| Other operating charges | 640/8 | €1,446 | €1,058 | -€387 | -26.8% |
| Gross operating margin | 9900 | €57,368 | €58,382 | +€1,014 | +1.8% |
| Operating profit (loss) | 9901 | €18,322 | €17,293 | -€1,030 | -5.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €4,120 | €2,831 | -€1,289 | -31.3% |
| Recurring financial charges | 65 | €4,120 | €2,831 | -€1,289 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | €14,203 | €14,462 | +€259 | +1.8% |
| Income taxes | 67/77 | €3,887 | €4,206 | +€319 | +8.2% |
| Profit (loss) for the period | 9904 | €10,315 | €10,255 | -€60 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,315 | €10,255 | -€60 | -0.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.