CRISTAL GROUP: 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 GROUP
Largest movements
- Cash +€35,447
up €35,447 (+48.8%), from €72,606 to €108,053
mainly Net result for the year (+€38,870) and Other debts (+€38,629)
- Receivables within one year -€31,970
down €31,970 (-45.0%), from €71,069 to €39,100
of which Trade receivables: -€20,102
- Tangible fixed assets +€1,727
up €1,727 (+106%), from €1,623 to €3,350
- Trade debts -€78,067
down €78,067 (-77.7%), from €100,470 to €22,403
- Other debts +€38,629
new in 2025: €38,629
- Reserves +€35,000
new in 2025: €35,000
- Tax, wage and social debts +€5,772
up €5,772 (+67.9%), from €8,500 to €14,272
- Profit (loss) carried forward +€3,870
up €3,870 (+11.6%), from €33,329 to €37,199
- Gross operating margin +€17,546
up €17,546 (+42.3%), from €41,469 to €59,015
- Taxes +€5,905
up €5,905 (+69.5%), from €8,500 to €14,405
- Financial charges +€2,134
up €2,134 (+1,036%), from €206 to €2,340
- Depreciation +€1,607
up €1,607 (+72,408%), from €2 to €1,610
- Financial income -€1,429
down €1,429 (-99.3%), from €1,439 to €10
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 | €145,299 | €150,503 | +€5,204 | +3.6% |
| Fixed assets | 21/28 | €1,623 | €3,350 | +€1,727 | +106% |
| Tangible fixed assets | 22/27 | €1,623 | €3,350 | +€1,727 | +106% |
| Furniture and vehicles | 24 | €1,623 | €3,350 | +€1,727 | +106% |
| Current assets | 29/58 | €143,675 | €147,153 | +€3,478 | +2.4% |
| Amounts receivable within one year | 40/41 | €71,069 | €39,100 | -€31,970 | -45.0% |
| Trade receivables | 40 | €53,685 | €33,583 | -€20,102 | -37.4% |
| Other amounts receivable | 41 | €17,384 | €5,517 | -€11,867 | -68.3% |
| Cash at bank and in hand | 54/58 | €72,606 | €108,053 | +€35,447 | +48.8% |
| Total equity and liabilities | 10/49 | €145,299 | €150,503 | +€5,204 | +3.6% |
| Equity | 10/15 | €36,329 | €75,199 | +€38,870 | +107% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €3,000 | +€3,000 | |
| Other | 1109/19 | - | €3,000 | +€3,000 | |
| Reserves | 13 | - | €35,000 | +€35,000 | |
| Distributable reserves | 133 | - | €35,000 | +€35,000 | |
| Profit (loss) carried forward | 14 | €33,329 | €37,199 | +€3,870 | +11.6% |
| Amounts payable | 17/49 | €108,970 | €75,304 | -€33,666 | -30.9% |
| Amounts payable within one year | 42/48 | €108,970 | €75,304 | -€33,666 | -30.9% |
| Trade debts | 44 | €100,470 | €22,403 | -€78,067 | -77.7% |
| Suppliers | 440/4 | €100,470 | €22,403 | -€78,067 | -77.7% |
| Taxes, remuneration and social security | 45 | €8,500 | €14,272 | +€5,772 | +67.9% |
| Taxes | 450/3 | €8,500 | €14,272 | +€5,772 | +67.9% |
| Other amounts payable | 47/48 | - | €38,629 | +€38,629 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2 | €1,610 | +€1,607 | +72,408% |
| Other operating charges | 640/8 | €872 | €1,801 | +€929 | +107% |
| Gross operating margin | 9900 | €41,469 | €59,015 | +€17,546 | +42.3% |
| Operating profit (loss) | 9901 | €40,595 | €55,605 | +€15,010 | +37.0% |
| Financial income | 75/76B | €1,439 | €10 | -€1,429 | -99.3% |
| Recurring financial income | 75 | €1,439 | €10 | -€1,429 | -99.3% |
| Financial charges | 65/66B | €206 | €2,340 | +€2,134 | +1,036% |
| Recurring financial charges | 65 | €206 | €2,340 | +€2,134 | +1,036% |
| Profit (loss) for the period before taxes | 9903 | €41,829 | €53,275 | +€11,446 | +27.4% |
| Income taxes | 67/77 | €8,500 | €14,405 | +€5,905 | +69.5% |
| Profit (loss) for the period | 9904 | €33,329 | €38,870 | +€5,541 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,329 | €38,870 | +€5,541 | +16.6% |
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 30 October 2026 via checked.be.