CRYMOCO: 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.
CRYMOCO
Largest movements
- Cash -€3,463
down €3,463 (-46.9%), from €7,388 to €3,924
mainly Trade debts (-€2,948) and Other debts (-€1,915)
- Tangible fixed assets -€1,380
down €1,380 (-41.8%), from €3,300 to €1,920
- Receivables within one year +€679
up €679 (+96.6%), from €703 to €1,382
- Trade debts -€2,948
down €2,948 (-94.0%), from €3,135 to €187
- Other debts -€1,915
down €1,915 (-35.3%), from €5,428 to €3,512
- Tax, wage and social debts -€1,381
down €1,381 (-44.5%), from €3,104 to €1,723
- Profit (loss) carried forward +€1,152
up €1,152 (+16.2%), from -€7,125 to -€5,973
- Accrued charges and deferred income +€929
up €929 (+216%), from €430 to €1,359
- Gross operating margin -€2,631
down €2,631 (-51.7%), from €5,086 to €2,454
- Depreciation -€1,405
down €1,405 (-78.5%), from €1,789 to €384
- Other operating charges -€485
down €485 (-39.2%), from €1,236 to €751
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 | €25,431 | €21,267 | -€4,164 | -16.4% |
| Fixed assets | 21/28 | €3,300 | €1,920 | -€1,380 | -41.8% |
| Tangible fixed assets | 22/27 | €3,300 | €1,920 | -€1,380 | -41.8% |
| Land and buildings | 22 | €2,304 | €1,920 | -€384 | -16.7% |
| Plant, machinery and equipment | 23 | €330 | - | -€330 | |
| Furniture and vehicles | 24 | €666 | - | -€666 | |
| Current assets | 29/58 | €22,131 | €19,347 | -€2,784 | -12.6% |
| Stocks and contracts in progress | 3 | €14,041 | €14,041 | = | 0.0% |
| Stocks | 30/36 | €14,041 | €14,041 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €703 | €1,382 | +€679 | +96.6% |
| Trade receivables | 40 | €703 | €1,382 | +€679 | +96.6% |
| Cash at bank and in hand | 54/58 | €7,388 | €3,924 | -€3,463 | -46.9% |
| Total equity and liabilities | 10/49 | €25,431 | €21,267 | -€4,164 | -16.4% |
| Equity | 10/15 | €13,335 | €14,487 | +€1,152 | +8.6% |
| 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 | -€7,125 | -€5,973 | +€1,152 | +16.2% |
| Amounts payable | 17/49 | €12,096 | €6,780 | -€5,316 | -43.9% |
| Amounts payable within one year | 42/48 | €11,666 | €5,422 | -€6,244 | -53.5% |
| Trade debts | 44 | €3,135 | €187 | -€2,948 | -94.0% |
| Suppliers | 440/4 | €3,135 | €187 | -€2,948 | -94.0% |
| Taxes, remuneration and social security | 45 | €3,104 | €1,723 | -€1,381 | -44.5% |
| Taxes | 450/3 | €3,104 | €1,723 | -€1,381 | -44.5% |
| Other amounts payable | 47/48 | €5,428 | €3,512 | -€1,915 | -35.3% |
| Accrued charges and deferred income | 492/3 | €430 | €1,359 | +€929 | +216% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,789 | €384 | -€1,405 | -78.5% |
| Other operating charges | 640/8 | €1,236 | €751 | -€485 | -39.2% |
| Gross operating margin | 9900 | €5,086 | €2,454 | -€2,631 | -51.7% |
| Operating profit (loss) | 9901 | €2,061 | €1,319 | -€742 | -36.0% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €168 | €167 | -€1 | -0.8% |
| Recurring financial charges | 65 | €168 | €167 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €1,903 | €1,152 | -€750 | -39.4% |
| Profit (loss) for the period | 9904 | €1,903 | €1,152 | -€750 | -39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,903 | €1,152 | -€750 | -39.4% |
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 26 October 2026 via checked.be.