CRISPYMED: 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.
CRISPYMED
Largest movements
- Cash +€16,361
up €16,361 (+203.4%), from €8,043 to €24,405
mainly Net result for the year (+€22,865) and Depreciation (+€14,085)
- Tangible fixed assets -€8,755
down €8,755 (-3.3%), from €265,547 to €256,792
- Receivables within one year -€2,876
down €2,876 (-83.3%), from €3,452 to €576
- Reserves +€25,000
up €25,000 (+11.9%), from €210,000 to €235,000
- Current portion of long-term debt -€8,048
down €8,048 (-53.6%), from €15,001 to €6,953
- Debts after one year -€6,953
no longer reported in 2025 (was €6,953)
- Trade debts -€4,209
down €4,209 (-81.1%), from €5,190 to €981
- Gross operating margin -€1,051
down €1,051 (-2.1%), from €49,810 to €48,759
- Financial charges -€913
down €913 (-43.4%), from €2,103 to €1,190
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 | €278,607 | €283,397 | +€4,790 | +1.7% |
| Fixed assets | 21/28 | €265,547 | €256,792 | -€8,755 | -3.3% |
| Tangible fixed assets | 22/27 | €265,547 | €256,792 | -€8,755 | -3.3% |
| Land and buildings | 22 | €265,547 | €256,792 | -€8,755 | -3.3% |
| Current assets | 29/58 | €13,060 | €26,605 | +€13,545 | +103.7% |
| Amounts receivable within one year | 40/41 | €3,452 | €576 | -€2,876 | -83.3% |
| Other amounts receivable | 41 | €3,452 | €576 | -€2,876 | -83.3% |
| Cash at bank and in hand | 54/58 | €8,043 | €24,405 | +€16,361 | +203.4% |
| Deferred charges and accrued income | 490/1 | €1,565 | €1,624 | +€59 | +3.8% |
| Total equity and liabilities | 10/49 | €278,607 | €283,397 | +€4,790 | +1.7% |
| Equity | 10/15 | €220,416 | €243,281 | +€22,865 | +10.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €210,000 | €235,000 | +€25,000 | +11.9% |
| Distributable reserves | 133 | €210,000 | €235,000 | +€25,000 | +11.9% |
| Profit (loss) carried forward | 14 | €4,216 | €2,081 | -€2,135 | -50.6% |
| Amounts payable | 17/49 | €58,191 | €40,116 | -€18,075 | -31.1% |
| Amounts payable after more than one year | 17 | €6,953 | - | -€6,953 | |
| Financial debts | 170/4 | €6,953 | - | -€6,953 | |
| Amounts payable within one year | 42/48 | €50,432 | €38,340 | -€12,092 | -24.0% |
| Current portion of amounts payable after more than one year | 42 | €15,001 | €6,953 | -€8,048 | -53.6% |
| Trade debts | 44 | €5,190 | €981 | -€4,209 | -81.1% |
| Suppliers | 440/4 | €5,190 | €981 | -€4,209 | -81.1% |
| Other amounts payable | 47/48 | €30,241 | €30,405 | +€164 | +0.5% |
| Accrued charges and deferred income | 492/3 | €806 | €1,776 | +€970 | +120.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,120 | €14,085 | -€36 | -0.3% |
| Other operating charges | 640/8 | €2,840 | €2,934 | +€95 | +3.3% |
| Gross operating margin | 9900 | €49,810 | €48,759 | -€1,051 | -2.1% |
| Operating profit (loss) | 9901 | €32,850 | €31,740 | -€1,110 | -3.4% |
| Financial charges | 65/66B | €2,103 | €1,190 | -€913 | -43.4% |
| Recurring financial charges | 65 | €2,103 | €1,190 | -€913 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | €30,747 | €30,550 | -€197 | -0.6% |
| Income taxes | 67/77 | €7,739 | €7,685 | -€54 | -0.7% |
| Profit (loss) for the period | 9904 | €23,009 | €22,865 | -€143 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,009 | €22,865 | -€143 | -0.6% |
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 10 October 2026 via checked.be.