CRISTALLIN: 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.
CRISTALLIN
Largest movements
- Cash +€9,631
up €9,631 (+164%), from €5,881 to €15,512
mainly Net result for the year (+€14,948) and Tax, wage and social debts (+€2,781)
- Deferred charges and accrued income +€8,900
new in 2025: €8,900
- Receivables within one year -€971
down €971 (-89.9%), from €1,080 to €109
of which Other amounts receivable: -€1,080
- Profit (loss) carried forward +€14,948
up €14,948 (+27.0%), from -€55,319 to -€40,371
- Tax, wage and social debts +€2,781
new in 2025: €2,781
- Turnover +€34,997
up €34,997 (+235%), from €14,904 to €49,901
- Gross operating margin +€26,396
up €26,396, from -€11,366 to €15,030
- Purchases and services +€8,601
up €8,601 (+32.7%), from €26,270 to €34,871
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 | €6,961 | €24,521 | +€17,560 | +252% |
| Current assets | 29/58 | €6,961 | €24,521 | +€17,560 | +252% |
| Amounts receivable within one year | 40/41 | €1,080 | €109 | -€971 | -89.9% |
| Trade receivables | 40 | - | €109 | +€109 | |
| Other amounts receivable | 41 | €1,080 | - | -€1,080 | |
| Cash at bank and in hand | 54/58 | €5,881 | €15,512 | +€9,631 | +164% |
| Deferred charges and accrued income | 490/1 | - | €8,900 | +€8,900 | |
| Total equity and liabilities | 10/49 | €6,961 | €24,521 | +€17,560 | +252% |
| Equity | 10/15 | €6,681 | €21,629 | +€14,948 | +224% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,319 | -€40,371 | +€14,948 | +27.0% |
| Amounts payable | 17/49 | €280 | €2,892 | +€2,612 | +933% |
| Amounts payable within one year | 42/48 | €280 | €2,892 | +€2,612 | +933% |
| Trade debts | 44 | €133 | - | -€133 | |
| Suppliers | 440/4 | €133 | - | -€133 | |
| Taxes, remuneration and social security | 45 | - | €2,781 | +€2,781 | |
| Taxes | 450/3 | - | €2,781 | +€2,781 | |
| Other amounts payable | 47/48 | €147 | €111 | -€36 | -24.5% |
| Turnover | 70 | €14,904 | €49,901 | +€34,997 | +235% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,270 | €34,871 | +€8,601 | +32.7% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€11,366 | €15,030 | +€26,396 | |
| Operating profit (loss) | 9901 | -€11,750 | €15,030 | +€26,780 | |
| Financial charges | 65/66B | €68 | €82 | +€14 | +20.6% |
| Recurring financial charges | 65 | €68 | €82 | +€14 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,818 | €14,948 | +€26,766 | |
| Profit (loss) for the period | 9904 | -€11,818 | €14,948 | +€26,766 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,818 | €14,948 | +€26,766 |
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 19 October 2026 via checked.be.