Crivat: 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.
Crivat
Largest movements
- Receivables within one year -€3,518
down €3,518 (-7.1%), from €49,359 to €45,841
of which Other amounts receivable: -€4,298
- Trade debts -€6,519
down €6,519 (-70.9%), from €9,195 to €2,676
- Profit (loss) carried forward -€6,360
down €6,360 (-22.7%), from €28,014 to €21,654
- Other debts +€5,695
new in 2025: €5,695
- Tax, wage and social debts +€4,005
up €4,005 (+49.1%), from €8,154 to €12,159
- Gross operating margin -€1,273
down €1,273 (-6.0%), from €21,362 to €20,089
- Other operating charges -€328
down €328 (-73.2%), from €448 to €120
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
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 | €49,363 | €46,184 | -€3,179 | -6.4% |
| Current assets | 29/58 | €49,363 | €46,184 | -€3,179 | -6.4% |
| Amounts receivable within one year | 40/41 | €49,359 | €45,841 | -€3,518 | -7.1% |
| Trade receivables | 40 | €4,135 | €4,915 | +€780 | +18.9% |
| Other amounts receivable | 41 | €45,224 | €40,926 | -€4,298 | -9.5% |
| Cash at bank and in hand | 54/58 | €4 | €13 | +€9 | +225.0% |
| Deferred charges and accrued income | 490/1 | - | €330 | +€330 | |
| Total equity and liabilities | 10/49 | €49,363 | €46,184 | -€3,179 | -6.4% |
| Equity | 10/15 | €32,014 | €25,654 | -€6,360 | -19.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,014 | €21,654 | -€6,360 | -22.7% |
| Amounts payable | 17/49 | €17,349 | €20,530 | +€3,181 | +18.3% |
| Amounts payable within one year | 42/48 | €17,349 | €20,530 | +€3,181 | +18.3% |
| Trade debts | 44 | €9,195 | €2,676 | -€6,519 | -70.9% |
| Suppliers | 440/4 | €9,195 | €2,676 | -€6,519 | -70.9% |
| Taxes, remuneration and social security | 45 | €8,154 | €12,159 | +€4,005 | +49.1% |
| Taxes | 450/3 | €8,154 | €12,159 | +€4,005 | +49.1% |
| Other amounts payable | 47/48 | - | €5,695 | +€5,695 | |
| Other operating charges | 640/8 | €448 | €120 | -€328 | -73.2% |
| Gross operating margin | 9900 | €21,362 | €20,089 | -€1,273 | -6.0% |
| Operating profit (loss) | 9901 | €20,914 | €19,969 | -€945 | -4.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,437 | €2,523 | +€86 | +3.5% |
| Recurring financial charges | 65 | €2,437 | €2,523 | +€86 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €18,477 | €17,447 | -€1,030 | -5.6% |
| Income taxes | 67/77 | €3,922 | €3,774 | -€148 | -3.8% |
| Profit (loss) for the period | 9904 | €14,555 | €13,673 | -€882 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,555 | €13,673 | -€882 | -6.1% |
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 10 October 2026 via checked.be.