CRIVAL: 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.
CRIVAL
Largest movements
- Deferred charges and accrued income +€15,000
up €15,000 (+2.6%), from €569,277 to €584,277
- Profit (loss) carried forward +€13,959
up €13,959 (+1.5%), from €936,390 to €950,350
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,069,277 | €1,084,277 | +€15,000 | +1.4% |
| Fixed assets | 21/28 | €500,000 | €500,000 | = | 0.0% |
| Financial fixed assets | 28 | €500,000 | €500,000 | = | 0.0% |
| Current assets | 29/58 | €569,277 | €584,277 | +€15,000 | +2.6% |
| Deferred charges and accrued income | 490/1 | €569,277 | €584,277 | +€15,000 | +2.6% |
| Total equity and liabilities | 10/49 | €1,069,277 | €1,084,277 | +€15,000 | +1.4% |
| Equity | 10/15 | €970,476 | €984,435 | +€13,959 | +1.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | €936,390 | €950,350 | +€13,959 | +1.5% |
| Amounts payable | 17/49 | €98,801 | €99,842 | +€1,041 | +1.1% |
| Amounts payable after more than one year | 17 | €32,226 | €32,226 | = | 0.0% |
| Financial debts | 170/4 | €32,226 | €32,226 | = | 0.0% |
| Amounts payable within one year | 42/48 | €66,575 | €67,616 | +€1,041 | +1.6% |
| Other amounts payable | 47/48 | €66,575 | €67,616 | +€1,041 | +1.6% |
| Other operating charges | 640/8 | €1,505 | €1,041 | -€464 | -30.8% |
| Operating profit (loss) | 9901 | -€1,505 | -€1,041 | +€464 | +30.8% |
| Financial income | 75/76B | €15,000 | €15,000 | = | 0.0% |
| Recurring financial income | 75 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €13,495 | €13,959 | +€464 | +3.4% |
| Profit (loss) for the period | 9904 | €13,495 | €13,959 | +€464 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,495 | €13,959 | +€464 | +3.4% |
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 1 October 2026 via checked.be.