CRISTAL CLEAN NET: 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.
CRISTAL CLEAN NET
Largest movements
- Cash +€7,040
up €7,040 (+951%), from €740 to €7,781
mainly Net result for the year (+€9,590) and Trade debts (+€6,140)
- Receivables within one year +€6,923
up €6,923 (+10.3%), from €67,283 to €74,205
of which Trade receivables: +€5,855
- Profit (loss) carried forward +€9,590
up €9,590 (+28.9%), from €33,224 to €42,815
- Trade debts +€6,140
up €6,140 (+55.5%), from €11,066 to €17,206
- Tax, wage and social debts -€2,293
down €2,293 (-15.1%), from €15,140 to €12,847
of which Taxes: -€3,793
- Gross operating margin -€29,723
down €29,723 (-68.7%), from €43,265 to €13,542
- Taxes -€5,426
down €5,426 (-64.7%), from €8,386 to €2,961
- Depreciation -€968
down €968 (-94.5%), from €1,024 to €56
- Financial charges +€735
up €735 (+368%), from €200 to €935
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,079 | €81,986 | +€13,907 | +20.4% |
| Fixed assets | 21/28 | €56 | - | -€56 | |
| Intangible fixed assets | 21 | €56 | - | -€56 | |
| Current assets | 29/58 | €68,023 | €81,986 | +€13,963 | +20.5% |
| Amounts receivable within one year | 40/41 | €67,283 | €74,205 | +€6,923 | +10.3% |
| Trade receivables | 40 | €67,283 | €73,138 | +€5,855 | +8.7% |
| Other amounts receivable | 41 | - | €1,068 | +€1,068 | |
| Cash at bank and in hand | 54/58 | €740 | €7,781 | +€7,040 | +951% |
| Total equity and liabilities | 10/49 | €68,079 | €81,986 | +€13,907 | +20.4% |
| Equity | 10/15 | €38,224 | €47,815 | +€9,590 | +25.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,224 | €42,815 | +€9,590 | +28.9% |
| Amounts payable | 17/49 | €29,855 | €34,171 | +€4,317 | +14.5% |
| Amounts payable within one year | 42/48 | €29,855 | €34,171 | +€4,317 | +14.5% |
| Trade debts | 44 | €11,066 | €17,206 | +€6,140 | +55.5% |
| Suppliers | 440/4 | €11,066 | €17,206 | +€6,140 | +55.5% |
| Taxes, remuneration and social security | 45 | €15,140 | €12,847 | -€2,293 | -15.1% |
| Taxes | 450/3 | €15,140 | €11,347 | -€3,793 | -25.1% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €3,649 | €4,119 | +€470 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,024 | €56 | -€968 | -94.5% |
| Other operating charges | 640/8 | €430 | - | -€430 | |
| Gross operating margin | 9900 | €43,265 | €13,542 | -€29,723 | -68.7% |
| Operating profit (loss) | 9901 | €41,810 | €13,486 | -€28,324 | -67.7% |
| Financial charges | 65/66B | €200 | €935 | +€735 | +368% |
| Recurring financial charges | 65 | €200 | €935 | +€735 | +368% |
| Profit (loss) for the period before taxes | 9903 | €41,611 | €12,551 | -€29,060 | -69.8% |
| Income taxes | 67/77 | €8,386 | €2,961 | -€5,426 | -64.7% |
| Profit (loss) for the period | 9904 | €33,224 | €9,590 | -€23,634 | -71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €33,224 | €9,590 | -€23,634 | -71.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.