CRIVANI: 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.
CRIVANI
Largest movements
- Receivables within one year -€26,212
down €26,212 (-93.6%), from €28,012 to €1,801
- Other debts -€14,291
down €14,291 (-79.7%), from €17,940 to €3,649
- Profit (loss) carried forward -€11,573
down €11,573 (-101%), from -€11,444 to -€23,017
- Trade debts -€346
down €346 (-32.7%), from €1,057 to €712
- Gross operating margin -€5,682
down €5,682 (-97.0%), from -€5,858 to -€11,541
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 | €28,014 | €1,804 | -€26,210 | -93.6% |
| Current assets | 29/58 | €28,014 | €1,804 | -€26,210 | -93.6% |
| Amounts receivable within one year | 40/41 | €28,012 | €1,801 | -€26,212 | -93.6% |
| Other amounts receivable | 41 | €28,012 | €1,801 | -€26,212 | -93.6% |
| Cash at bank and in hand | 54/58 | €1 | €3 | +€2 | +136% |
| Total equity and liabilities | 10/49 | €28,014 | €1,804 | -€26,210 | -93.6% |
| Equity | 10/15 | €9,016 | -€2,557 | -€11,573 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,444 | -€23,017 | -€11,573 | -101% |
| Amounts payable | 17/49 | €18,997 | €4,361 | -€14,637 | -77.0% |
| Amounts payable within one year | 42/48 | €18,997 | €4,361 | -€14,637 | -77.0% |
| Trade debts | 44 | €1,057 | €712 | -€346 | -32.7% |
| Suppliers | 440/4 | €1,057 | €712 | -€346 | -32.7% |
| Other amounts payable | 47/48 | €17,940 | €3,649 | -€14,291 | -79.7% |
| Gross operating margin | 9900 | -€5,858 | -€11,541 | -€5,682 | -97.0% |
| Operating profit (loss) | 9901 | -€5,858 | -€11,541 | -€5,682 | -97.0% |
| Financial charges | 65/66B | €1 | €33 | +€32 | +5,512% |
| Recurring financial charges | 65 | €1 | €33 | +€32 | +5,512% |
| Profit (loss) for the period before taxes | 9903 | -€5,859 | -€11,573 | -€5,714 | -97.5% |
| Profit (loss) for the period | 9904 | -€5,859 | -€11,573 | -€5,714 | -97.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,859 | -€11,573 | -€5,714 | -97.5% |
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 18 October 2026 via checked.be.