CrispyStudios: 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.
CrispyStudios
Largest movements
- Cash -€280
down €280 (-50.3%), from €556 to €277
mainly Net result for the year (-€3,460)
- Tangible fixed assets -€217
no longer reported in 2025 (was €217)
- Receivables within one year -€126
down €126 (-50.6%), from €248 to €123
- Profit (loss) carried forward -€3,460
down €3,460 (-38.3%), from -€9,025 to -€12,485
- Other debts +€2,500
up €2,500 (+51.2%), from €4,886 to €7,386
- Trade debts +€338
up €338 (+15.6%), from €2,161 to €2,498
- Financial charges +€494
up €494 (+205.4%), from €240 to €734
- Depreciation -€449
down €449 (-67.4%), from €666 to €217
- Financial income -€321
down €321 (-93.2%), from €345 to €24
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 | €1,022 | €400 | -€623 | -60.9% |
| Fixed assets | 21/28 | €217 | - | -€217 | |
| Tangible fixed assets | 22/27 | €217 | - | -€217 | |
| Plant, machinery and equipment | 23 | €217 | - | -€217 | |
| Current assets | 29/58 | €805 | €400 | -€405 | -50.4% |
| Amounts receivable within one year | 40/41 | €248 | €123 | -€126 | -50.6% |
| Other amounts receivable | 41 | €248 | €123 | -€126 | -50.6% |
| Cash at bank and in hand | 54/58 | €556 | €277 | -€280 | -50.3% |
| Total equity and liabilities | 10/49 | €1,022 | €400 | -€623 | -60.9% |
| Equity | 10/15 | -€6,025 | -€9,485 | -€3,460 | -57.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,025 | -€12,485 | -€3,460 | -38.3% |
| Amounts payable | 17/49 | €7,047 | €9,884 | +€2,838 | +40.3% |
| Amounts payable within one year | 42/48 | €7,047 | €9,884 | +€2,838 | +40.3% |
| Trade debts | 44 | €2,161 | €2,498 | +€338 | +15.6% |
| Suppliers | 440/4 | €2,161 | €2,498 | +€338 | +15.6% |
| Other amounts payable | 47/48 | €4,886 | €7,386 | +€2,500 | +51.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €666 | €217 | -€449 | -67.4% |
| Other operating charges | 640/8 | €115 | €126 | +€11 | +9.6% |
| Gross operating margin | 9900 | -€2,429 | -€2,407 | +€22 | +0.9% |
| Operating profit (loss) | 9901 | -€3,210 | -€2,750 | +€460 | +14.3% |
| Financial income | 75/76B | €345 | €24 | -€321 | -93.2% |
| Recurring financial income | 75 | €345 | €24 | -€321 | -93.2% |
| Financial charges | 65/66B | €240 | €734 | +€494 | +205.4% |
| Recurring financial charges | 65 | €240 | €734 | +€494 | +205.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,105 | -€3,460 | -€355 | -11.4% |
| Profit (loss) for the period | 9904 | -€3,105 | -€3,460 | -€355 | -11.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,105 | -€3,460 | -€355 | -11.4% |
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 7 October 2026 via checked.be.