Crisp Logistics: 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.
What changed
Crisp Logistics
NACE 52.210, Service activities incidental to land transportation
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€58,286
2024 · €110,623-€52,338
Equity
€498,236
2024 · €439,951+€58,286
Cash
€82,339
2024 · €88,561-€6,222
Balance sheet total
€670,126
2024 · €1.7m-€1.0m
Largest movements
Assets
- Receivables within one year -€1.0m
down €1.0m (-63.4%), from €1.6m to €583,086
of which Other amounts receivable: -€1.2m
Equity and liabilities
- Other debts -€691,035
down €691,035 (-100%), from €691,035 to €0
- Trade debts -€199,031
down €199,031 (-71.7%), from €277,756 to €78,725
- Tax, wage and social debts -€185,492
down €185,492 (-66.6%), from €278,657 to €93,165
of which Remuneration and social security: -€94,695
- Reserves +€58,286
up €58,286 (+14.9%), from €389,951 to €448,236
Income statement
- Turnover -€2.3m
down €2.3m (-45.0%), from €5.2m to €2.8m
- Services and other goods -€2.0m
down €2.0m (-49.4%), from €4.1m to €2.1m
- Staff costs -€297,271
down €297,271 (-26.6%), from €1.1m to €819,943
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.
Result 2024
€110,623
Turnover
-€2.3m
Other operating income
-€19,168
Goods and materials
+€23,974
Services and other goods
+€2.0m
Staff costs
+€297,271
Depreciation
-€333
Other operating charges
+€5,721
Other operating items
-€65,257
Financial income
+€24,156
Financial charges
-€18,615
Taxes
+€26,942
Result 2025
€58,286
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€3,768
Investment
-€2,454
Financing
€0
Cash 2024
€88,561
From operations (derived)
-€3,768
Net result for the year
+€58,286
Depreciation
+€333
Receivables within one year
+€1.0m
Deferred charges and accrued income
+€3,729
Trade debts
-€199,031
Tax, wage and social debts
-€185,492
Other debts
-€691,035
Accrued charges and deferred income
-€353
Investment (derived)
-€2,454
Investment in fixed assets (net)
-€2,454
Cash 2025
€82,339
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,687,752 | €670,126 | -€1.0m | -60.3% |
| Fixed assets | 21/28 | €2,535 | €4,656 | +€2,121 | +83.7% |
| Tangible fixed assets | 22/27 | €0 | €4,656 | +€4,656 | |
| Plant, machinery and equipment | 23 | €0 | €4,656 | +€4,656 | |
| Financial fixed assets | 28 | €2,535 | €0 | -€2,535 | -100% |
| Other financial fixed assets | 284/8 | €2,535 | €0 | -€2,535 | -100% |
| Amounts receivable and cash guarantees | 285/8 | €2,535 | €0 | -€2,535 | -100% |
| Current assets | 29/58 | €1,685,217 | €665,470 | -€1.0m | -60.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | - | = | |
| Raw materials and consumables | 30/31 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,592,882 | €583,086 | -€1.0m | -63.4% |
| Trade receivables | 40 | €0 | €157,253 | +€157,253 | |
| Other amounts receivable | 41 | €1,592,882 | €425,833 | -€1.2m | -73.3% |
| Cash at bank and in hand | 54/58 | €88,561 | €82,339 | -€6,222 | -7.0% |
| Deferred charges and accrued income | 490/1 | €3,774 | €45 | -€3,729 | -98.8% |
| Total equity and liabilities | 10/49 | €1,687,752 | €670,126 | -€1.0m | -60.3% |
| Equity | 10/15 | €439,951 | €498,236 | +€58,286 | +13.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €389,951 | €448,236 | +€58,286 | +14.9% |
| Distributable reserves | 133 | €389,951 | €448,236 | +€58,286 | +14.9% |
| Amounts payable | 17/49 | €1,247,801 | €171,890 | -€1.1m | -86.2% |
| Amounts payable within one year | 42/48 | €1,247,448 | €171,890 | -€1.1m | -86.2% |
| Trade debts | 44 | €277,756 | €78,725 | -€199,031 | -71.7% |
| Suppliers | 440/4 | €277,756 | €78,725 | -€199,031 | -71.7% |
| Taxes, remuneration and social security | 45 | €278,657 | €93,165 | -€185,492 | -66.6% |
| Taxes | 450/3 | €145,314 | €54,517 | -€90,797 | -62.5% |
| Remuneration and social security | 454/9 | €133,343 | €38,648 | -€94,695 | -71.0% |
| Other amounts payable | 47/48 | €691,035 | €0 | -€691,035 | -100% |
| Accrued charges and deferred income | 492/3 | €353 | €0 | -€353 | -100% |
| Operating income | 70/76A | €5,198,613 | €2,943,525 | -€2.3m | -43.4% |
| Turnover | 70 | €5,172,893 | €2,845,484 | -€2.3m | -45.0% |
| Other operating income | 74 | €25,720 | €6,552 | -€19,168 | -74.5% |
| Non-recurring operating income | 76A | €0 | €91,490 | +€91,490 | |
| Operating charges | 60/66A | €5,049,408 | €2,879,140 | -€2.2m | -43.0% |
| Goods for resale, raw materials and consumables | 60 | €23,974 | €0 | -€23,974 | -100% |
| Change in stocks: decrease (increase) | 609 | €23,974 | €0 | -€23,974 | -100% |
| Services and other goods | 61 | €4,052,242 | €2,051,862 | -€2.0m | -49.4% |
| Remuneration, social security and pensions | 62 | €1,117,214 | €819,943 | -€297,271 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €333 | +€333 | |
| Other operating charges | 640/8 | €12,723 | €7,002 | -€5,721 | -45.0% |
| Non-recurring operating charges | 66A | -€156,746 | €0 | +€156,746 | |
| Operating profit (loss) | 9901 | €149,205 | €64,385 | -€84,821 | -56.8% |
| Financial income | 75/76B | €32,369 | €56,525 | +€24,156 | +74.6% |
| Recurring financial income | 75 | €32,369 | €56,525 | +€24,156 | +74.6% |
| Income from current assets | 751 | €31,893 | €56,525 | +€24,632 | +77.2% |
| Other financial income | 752/9 | €477 | €0 | -€477 | -100.0% |
| Financial charges | 65/66B | €19,224 | €37,839 | +€18,615 | +96.8% |
| Recurring financial charges | 65 | €19,224 | €37,839 | +€18,615 | +96.8% |
| Debt charges | 650 | €13,122 | €32,448 | +€19,326 | +147% |
| Other financial charges | 652/9 | €6,102 | €5,391 | -€711 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €162,351 | €83,071 | -€79,280 | -48.8% |
| Income taxes | 67/77 | €51,728 | €24,785 | -€26,942 | -52.1% |
| Taxes | 670/3 | €51,728 | €24,785 | -€26,942 | -52.1% |
| Profit (loss) for the period | 9904 | €110,623 | €58,286 | -€52,338 | -47.3% |
| Profit (loss) for the period to be appropriated | 9905 | €110,623 | €58,286 | -€52,338 | -47.3% |
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.