Cryo: 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.
Cryo
Largest movements
- Tangible fixed assets +€56,612
up €56,612 (+10,832%), from €523 to €57,135
- Receivables within one year -€17,268
down €17,268 (-84.1%), from €20,542 to €3,274
of which Trade receivables: -€20,542
- Cash -€3,339
down €3,339 (-32.5%), from €10,268 to €6,928
mainly Investment in fixed assets (net) (-€65,670) and Contributions, distributions and other (-€23,529)
- Other debts +€23,018
up €23,018 (+4,500%), from €512 to €23,529
- Trade debts +€20,517
up €20,517 (+760%), from €2,701 to €23,218
- Debts after one year -€10,000
down €10,000 (-50.1%), from €19,960 to €9,960
- Tax, wage and social debts +€3,790
up €3,790 (+353%), from €1,073 to €4,863
of which Taxes: +€3,790
- Profit (loss) carried forward -€1,469
down €1,469 (-70.4%), from €2,087 to €618
- Other operating charges -€13,602
down €13,602 (-97.0%), from €14,027 to €425
- Staff costs -€13,211
down €13,211 (-98.3%), from €13,442 to €231
- Depreciation +€8,847
up €8,847 (+4,218%), from €210 to €9,057
- Gross operating margin +€3,800
up €3,800 (+11.9%), from €31,821 to €35,621
- Taxes +€2,383
up €2,383 (+224%), from €1,066 to €3,449
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 | €31,332 | €67,337 | +€36,005 | +115% |
| Fixed assets | 21/28 | €523 | €57,135 | +€56,612 | +10,832% |
| Tangible fixed assets | 22/27 | €523 | €57,135 | +€56,612 | +10,832% |
| Plant, machinery and equipment | 23 | €523 | €57,135 | +€56,612 | +10,832% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €30,810 | €10,202 | -€20,608 | -66.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €20,542 | €3,274 | -€17,268 | -84.1% |
| Trade receivables | 40 | €20,542 | €0 | -€20,542 | -100% |
| Other amounts receivable | 41 | €0 | €3,274 | +€3,274 | |
| Cash at bank and in hand | 54/58 | €10,268 | €6,928 | -€3,339 | -32.5% |
| Total equity and liabilities | 10/49 | €31,332 | €67,337 | +€36,005 | +115% |
| Equity | 10/15 | €7,087 | €5,618 | -€1,469 | -20.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,087 | €618 | -€1,469 | -70.4% |
| Amounts payable | 17/49 | €24,245 | €61,719 | +€37,474 | +155% |
| Amounts payable after more than one year | 17 | €19,960 | €9,960 | -€10,000 | -50.1% |
| Financial debts | 170/4 | €19,960 | €9,960 | -€10,000 | -50.1% |
| Amounts payable within one year | 42/48 | €4,285 | €51,610 | +€47,325 | +1,104% |
| Trade debts | 44 | €2,701 | €23,218 | +€20,517 | +760% |
| Suppliers | 440/4 | €2,701 | €23,218 | +€20,517 | +760% |
| Taxes, remuneration and social security | 45 | €1,073 | €4,863 | +€3,790 | +353% |
| Taxes | 450/3 | €1,073 | €4,863 | +€3,790 | +353% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €512 | €23,529 | +€23,018 | +4,500% |
| Accrued charges and deferred income | 492/3 | - | €149 | +€149 | |
| Remuneration, social security and pensions | 62 | €13,442 | €231 | -€13,211 | -98.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €210 | €9,057 | +€8,847 | +4,218% |
| Other operating charges | 640/8 | €14,027 | €425 | -€13,602 | -97.0% |
| Non-recurring operating charges | 66A | - | €330 | +€330 | |
| Gross operating margin | 9900 | €31,821 | €35,621 | +€3,800 | +11.9% |
| Operating profit (loss) | 9901 | €4,141 | €25,577 | +€21,436 | +518% |
| Financial income | 75/76B | €250 | €0 | -€250 | -100% |
| Recurring financial income | 75 | €250 | €0 | -€250 | -100% |
| Financial charges | 65/66B | €506 | €67 | -€439 | -86.8% |
| Recurring financial charges | 65 | €506 | €67 | -€439 | -86.8% |
| Profit (loss) for the period before taxes | 9903 | €3,885 | €25,510 | +€21,625 | +557% |
| Income taxes | 67/77 | €1,066 | €3,449 | +€2,383 | +224% |
| Profit (loss) for the period | 9904 | €2,819 | €22,061 | +€19,241 | +683% |
| Profit (loss) for the period to be appropriated | 9905 | €2,819 | €22,061 | +€19,241 | +683% |
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 15 October 2026 via checked.be.