CRISOLI: what changed
Two fiscal 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.
CRISOLI
Largest movements
- Receivables within one year -€9,965
no longer reported in 2025 (was €9,965)
of which Trade receivables: -€5,635
- Current portion of long-term debt -€20,765
no longer reported in 2025 (was €20,765)
- Other debts +€18,777
up €18,777 (+177.3%), from €10,591 to €29,368
- Trade debts -€14,109
down €14,109 (-81.9%), from €17,229 to €3,120
- Profit (loss) carried forward +€5,865
up €5,865 (+12.9%), from €45,387 to €51,253
- Gross operating margin -€9,671
down €9,671 (-52.1%), from €18,544 to €8,873
- Taxes -€2,409
down €2,409 (-53.0%), from €4,544 to €2,135
- Financial charges -€479
down €479 (-50.3%), from €953 to €473
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.
Cash bridge derived
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 | €160,350 | €150,278 | -€10,071 | -6.3% |
| Fixed assets | 21/28 | €150,000 | €150,000 | = | 0.0% |
| Financial fixed assets | 28 | €150,000 | €150,000 | = | 0.0% |
| Current assets | 29/58 | €10,350 | €278 | -€10,071 | -97.3% |
| Amounts receivable within one year | 40/41 | €9,965 | - | -€9,965 | |
| Trade receivables | 40 | €5,635 | - | -€5,635 | |
| Other amounts receivable | 41 | €4,330 | - | -€4,330 | |
| Cash at bank and in hand | 54/58 | €384 | €278 | -€106 | -27.6% |
| Total equity and liabilities | 10/49 | €160,350 | €150,278 | -€10,071 | -6.3% |
| Equity | 10/15 | €82,387 | €88,253 | +€5,865 | +7.1% |
| Contributions | 10/11 | €37,000 | €37,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,387 | €51,253 | +€5,865 | +12.9% |
| Amounts payable | 17/49 | €77,962 | €62,026 | -€15,937 | -20.4% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Other amounts payable | 178/9 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €62,962 | €46,626 | -€16,336 | -25.9% |
| Current portion of amounts payable after more than one year | 42 | €20,765 | - | -€20,765 | |
| Trade debts | 44 | €17,229 | €3,120 | -€14,109 | -81.9% |
| Suppliers | 440/4 | €17,229 | €3,120 | -€14,109 | -81.9% |
| Taxes, remuneration and social security | 45 | €14,378 | €14,138 | -€240 | -1.7% |
| Taxes | 450/3 | €14,378 | €14,138 | -€240 | -1.7% |
| Other amounts payable | 47/48 | €10,591 | €29,368 | +€18,777 | +177.3% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €18,544 | €8,873 | -€9,671 | -52.1% |
| Operating profit (loss) | 9901 | €18,157 | €8,474 | -€9,683 | -53.3% |
| Financial charges | 65/66B | €953 | €473 | -€479 | -50.3% |
| Recurring financial charges | 65 | €953 | €473 | -€479 | -50.3% |
| Profit (loss) for the period before taxes | 9903 | €17,204 | €8,000 | -€9,204 | -53.5% |
| Income taxes | 67/77 | €4,544 | €2,135 | -€2,409 | -53.0% |
| Profit (loss) for the period | 9904 | €12,660 | €5,865 | -€6,795 | -53.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,660 | €5,865 | -€6,795 | -53.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.