CROQ- STUDIOS.COM: 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.
CROQ- STUDIOS.COM
Largest movements
- Cash +€4,579
up €4,579 (+517%), from €886 to €5,465
mainly Net result for the year (+€3,774) and Trade debts (+€1,454)
- Receivables within one year +€1,125
up €1,125 (+31.0%), from €3,627 to €4,752
of which Trade receivables: +€824
- Profit (loss) carried forward +€3,774
up €3,774 (+38.9%), from -€9,711 to -€5,937
- Trade debts +€1,454
up €1,454 (+104%), from €1,403 to €2,856
- Tax, wage and social debts +€477
up €477 (+962%), from €50 to €526
- Gross operating margin +€1,913
up €1,913 (+80.1%), from €2,390 to €4,302
- Depreciation -€257
no longer reported in 2025 (was €257)
- Taxes +€200
new in 2025: €200
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 | €4,513 | €10,217 | +€5,704 | +126% |
| Current assets | 29/58 | €4,513 | €10,217 | +€5,704 | +126% |
| Amounts receivable within one year | 40/41 | €3,627 | €4,752 | +€1,125 | +31.0% |
| Trade receivables | 40 | €1,047 | €1,871 | +€824 | +78.7% |
| Other amounts receivable | 41 | €2,580 | €2,881 | +€301 | +11.7% |
| Cash at bank and in hand | 54/58 | €886 | €5,465 | +€4,579 | +517% |
| Total equity and liabilities | 10/49 | €4,513 | €10,217 | +€5,704 | +126% |
| Equity | 10/15 | €3,061 | €6,835 | +€3,774 | +123% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €372 | €372 | = | 0.0% |
| Non-distributable reserves | 130/1 | €372 | €372 | = | 0.0% |
| Reserves not available under the articles | 1311 | €372 | €372 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,711 | -€5,937 | +€3,774 | +38.9% |
| Amounts payable | 17/49 | €1,452 | €3,382 | +€1,930 | +133% |
| Amounts payable within one year | 42/48 | €1,452 | €3,382 | +€1,930 | +133% |
| Trade debts | 44 | €1,403 | €2,856 | +€1,454 | +104% |
| Suppliers | 440/4 | €1,403 | €2,856 | +€1,454 | +104% |
| Taxes, remuneration and social security | 45 | €50 | €526 | +€477 | +962% |
| Taxes | 450/3 | €50 | €526 | +€477 | +962% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €257 | - | -€257 | |
| Other operating charges | 640/8 | €241 | €244 | +€4 | +1.5% |
| Gross operating margin | 9900 | €2,390 | €4,302 | +€1,913 | +80.1% |
| Operating profit (loss) | 9901 | €1,892 | €4,058 | +€2,166 | +114% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €72 | €85 | +€13 | +17.5% |
| Recurring financial charges | 65 | €72 | €85 | +€13 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | €1,820 | €3,974 | +€2,154 | +118% |
| Income taxes | 67/77 | - | €200 | +€200 | |
| Profit (loss) for the period | 9904 | €1,820 | €3,774 | +€1,954 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €1,820 | €3,774 | +€1,954 | +107% |
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 13 October 2026 via checked.be.