CRYNSIT: 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.
CRYNSIT
Largest movements
- Cash +€26,164
up €26,164 (+31.4%), from €83,322 to €109,486
mainly Net result for the year (+€36,919) and Trade debts (+€2,786)
- Current investments +€12,000
up €12,000 (+400%), from €3,000 to €15,000
- Reserves +€36,919
up €36,919 (+43.2%), from €85,549 to €122,468
- Trade debts +€2,786
up €2,786 (+179%), from €1,557 to €4,343
- Tax, wage and social debts -€1,520
down €1,520 (-12.2%), from €12,425 to €10,905
- Gross operating margin +€3,258
up €3,258 (+7.1%), from €46,143 to €49,401
- Taxes +€557
up €557 (+5.9%), from €9,513 to €10,071
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 | €102,104 | €140,371 | +€38,268 | +37.5% |
| Fixed assets | 21/28 | €1,719 | €946 | -€773 | -45.0% |
| Tangible fixed assets | 22/27 | €1,719 | €946 | -€773 | -45.0% |
| Furniture and vehicles | 24 | €1,719 | €946 | -€773 | -45.0% |
| Current assets | 29/58 | €100,385 | €139,425 | +€39,040 | +38.9% |
| Amounts receivable within one year | 40/41 | €11,344 | €12,100 | +€756 | +6.7% |
| Trade receivables | 40 | €11,344 | €12,100 | +€756 | +6.7% |
| Current investments | 50/53 | €3,000 | €15,000 | +€12,000 | +400% |
| Cash at bank and in hand | 54/58 | €83,322 | €109,486 | +€26,164 | +31.4% |
| Deferred charges and accrued income | 490/1 | €2,720 | €2,839 | +€120 | +4.4% |
| Total equity and liabilities | 10/49 | €102,104 | €140,371 | +€38,268 | +37.5% |
| Equity | 10/15 | €88,049 | €124,968 | +€36,919 | +41.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €85,549 | €122,468 | +€36,919 | +43.2% |
| Distributable reserves | 133 | €85,549 | €122,468 | +€36,919 | +43.2% |
| Amounts payable | 17/49 | €14,054 | €15,403 | +€1,349 | +9.6% |
| Amounts payable within one year | 42/48 | €14,054 | €15,403 | +€1,349 | +9.6% |
| Trade debts | 44 | €1,557 | €4,343 | +€2,786 | +179% |
| Suppliers | 440/4 | €1,557 | €4,343 | +€2,786 | +179% |
| Taxes, remuneration and social security | 45 | €12,425 | €10,905 | -€1,520 | -12.2% |
| Taxes | 450/3 | €12,425 | €10,905 | -€1,520 | -12.2% |
| Other amounts payable | 47/48 | €72 | €156 | +€83 | +115% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €773 | €773 | = | 0.0% |
| Other operating charges | 640/8 | €748 | €396 | -€352 | -47.1% |
| Gross operating margin | 9900 | €46,143 | €49,401 | +€3,258 | +7.1% |
| Operating profit (loss) | 9901 | €44,623 | €48,233 | +€3,610 | +8.1% |
| Financial income | 75/76B | - | €79 | +€79 | |
| Recurring financial income | 75 | - | €79 | +€79 | |
| Financial charges | 65/66B | €1,741 | €1,323 | -€418 | -24.0% |
| Recurring financial charges | 65 | €1,741 | €1,323 | -€418 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | €42,882 | €46,989 | +€4,108 | +9.6% |
| Income taxes | 67/77 | €9,513 | €10,071 | +€557 | +5.9% |
| Profit (loss) for the period | 9904 | €33,368 | €36,919 | +€3,550 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,368 | €36,919 | +€3,550 | +10.6% |
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 16 October 2026 via checked.be.