CRYOFUN: what changed
Two fiscal 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.
CRYOFUN
Largest movements
- Tangible fixed assets -€30,205
no longer reported in 2025 (was €30,205)
of which Furniture and vehicles: -€29,036
- Receivables within one year -€13,759
no longer reported in 2025 (was €13,759)
of which Other amounts receivable: -€11,715
- Stocks and contracts -€6,389
no longer reported in 2025 (was €6,389)
- Cash -€2,949
down €2,949 (-98.4%), from €2,995 to €47
- Other debts -€27,850
down €27,850 (-36.0%), from €77,387 to €49,537
- Debts after one year -€19,545
no longer reported in 2025 (was €19,545)
- Profit (loss) carried forward -€8,046
down €8,046 (-12.8%), from -€62,837 to -€70,883
- Tax, wage and social debts +€1,131
up €1,131 (+756.7%), from €149 to €1,280
- Current portion of long-term debt +€969
up €969 (+192.1%), from €504 to €1,473
- Other operating charges -€23,527
down €23,527 (-96.0%), from €24,500 to €973
- Gross operating margin +€3,021
up €3,021 (+13.9%), from €21,686 to €24,708
- Financial charges -€1,496
down €1,496 (-86.7%), from €1,726 to €230
- Taxes +€960
up €960 (+642.4%), from €149 to €1,110
From the 2022 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,348 | €47 | -€53,302 | -99.9% |
| Fixed assets | 21/28 | €30,205 | - | -€30,205 | |
| Tangible fixed assets | 22/27 | €30,205 | - | -€30,205 | |
| Land and buildings | 22 | €1,168 | - | -€1,168 | |
| Furniture and vehicles | 24 | €29,036 | - | -€29,036 | |
| Current assets | 29/58 | €23,144 | €47 | -€23,097 | -99.8% |
| Stocks and contracts in progress | 3 | €6,389 | - | -€6,389 | |
| Stocks | 30/36 | €6,389 | - | -€6,389 | |
| Amounts receivable within one year | 40/41 | €13,759 | - | -€13,759 | |
| Trade receivables | 40 | €2,044 | - | -€2,044 | |
| Other amounts receivable | 41 | €11,715 | - | -€11,715 | |
| Cash at bank and in hand | 54/58 | €2,995 | €47 | -€2,949 | -98.4% |
| Total equity and liabilities | 10/49 | €53,348 | €47 | -€53,302 | -99.9% |
| Equity | 10/15 | -€44,237 | -€52,283 | -€8,046 | -18.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €18,599 | €18,599 | = | 0.0% |
| Distributable reserves | 133 | €18,599 | €18,599 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,837 | -€70,883 | -€8,046 | -12.8% |
| Amounts payable | 17/49 | €97,585 | €52,330 | -€45,255 | -46.4% |
| Amounts payable after more than one year | 17 | €19,545 | - | -€19,545 | |
| Financial debts | 170/4 | €19,545 | - | -€19,545 | |
| Amounts payable within one year | 42/48 | €78,041 | €52,330 | -€25,711 | -32.9% |
| Current portion of amounts payable after more than one year | 42 | €504 | €1,473 | +€969 | +192.1% |
| Trade debts | 44 | - | €39 | +€39 | |
| Suppliers | 440/4 | - | €39 | +€39 | |
| Taxes, remuneration and social security | 45 | €149 | €1,280 | +€1,131 | +756.7% |
| Taxes | 450/3 | €149 | €1,280 | +€1,131 | +756.7% |
| Other amounts payable | 47/48 | €77,387 | €49,537 | -€27,850 | -36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,739 | €7,678 | -€61 | -0.8% |
| Other operating charges | 640/8 | €24,500 | €973 | -€23,527 | -96.0% |
| Gross operating margin | 9900 | €21,686 | €24,708 | +€3,021 | +13.9% |
| Operating profit (loss) | 9901 | -€10,553 | €16,057 | +€26,610 | |
| Financial charges | 65/66B | €1,726 | €230 | -€1,496 | -86.7% |
| Recurring financial charges | 65 | €1,726 | €230 | -€1,496 | -86.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,278 | €15,827 | +€28,106 | |
| Income taxes | 67/77 | €149 | €1,110 | +€960 | +642.4% |
| Profit (loss) for the period | 9904 | -€12,428 | €14,718 | +€27,146 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,428 | €14,718 | +€27,146 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.