CryoWell: 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.
CryoWell
Largest movements
- Tangible fixed assets -€44,447
no longer reported in 2025 (was €44,447)
- Cash +€37,911
up €37,911 (+729.7%), from €5,196 to €43,107
mainly Investment in fixed assets (net) (+€44,447) and Other debts (+€16,348)
- Receivables within one year -€4,600
no longer reported in 2025 (was €4,600)
of which Trade receivables: -€3,698
- Stocks and contracts -€1,565
no longer reported in 2025 (was €1,565)
- Deferred charges and accrued income -€772
down €772 (-55.8%), from €1,383 to €611
- Other debts +€16,348
up €16,348 (+32.3%), from €50,643 to €66,991
- Profit (loss) carried forward -€12,780
down €12,780 (-42.6%), from -€29,980 to -€42,759
- Tax, wage and social debts -€5,654
no longer reported in 2025 (was €5,654)
- Debts after one year -€5,498
down €5,498 (-41.4%), from €13,287 to €7,789
- Trade debts -€4,029
no longer reported in 2025 (was €4,029)
- Gross operating margin +€23,981
up €23,981 (+88.6%), from -€27,077 to -€3,096
- Depreciation -€13,244
no longer reported in 2025 (was €13,244)
- Write-downs -€6,750
down €6,750, from €3,375 to -€3,375
- Other operating charges -€743
down €743 (-73.4%), from €1,012 to €269
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.
Cash bridge derived
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 | €57,191 | €43,718 | -€13,473 | -23.6% |
| Fixed assets | 21/28 | €44,447 | - | -€44,447 | |
| Tangible fixed assets | 22/27 | €44,447 | - | -€44,447 | |
| Furniture and vehicles | 24 | €44,447 | - | -€44,447 | |
| Current assets | 29/58 | €12,744 | €43,718 | +€30,974 | +243.1% |
| Stocks and contracts in progress | 3 | €1,565 | - | -€1,565 | |
| Stocks | 30/36 | €1,565 | - | -€1,565 | |
| Amounts receivable within one year | 40/41 | €4,600 | - | -€4,600 | |
| Trade receivables | 40 | €3,698 | - | -€3,698 | |
| Other amounts receivable | 41 | €902 | - | -€902 | |
| Cash at bank and in hand | 54/58 | €5,196 | €43,107 | +€37,911 | +729.7% |
| Deferred charges and accrued income | 490/1 | €1,383 | €611 | -€772 | -55.8% |
| Total equity and liabilities | 10/49 | €57,191 | €43,718 | -€13,473 | -23.6% |
| Equity | 10/15 | -€21,920 | -€36,559 | -€14,640 | -66.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€29,980 | -€42,759 | -€12,780 | -42.6% |
| Amounts payable | 17/49 | €79,111 | €80,277 | +€1,167 | +1.5% |
| Amounts payable after more than one year | 17 | €13,287 | €7,789 | -€5,498 | -41.4% |
| Financial debts | 170/4 | €13,287 | €7,789 | -€5,498 | -41.4% |
| Amounts payable within one year | 42/48 | €65,824 | €72,489 | +€6,665 | +10.1% |
| Current portion of amounts payable after more than one year | 42 | €5,498 | €5,498 | = | 0.0% |
| Trade debts | 44 | €4,029 | - | -€4,029 | |
| Suppliers | 440/4 | €4,029 | - | -€4,029 | |
| Taxes, remuneration and social security | 45 | €5,654 | - | -€5,654 | |
| Taxes | 450/3 | €5,654 | - | -€5,654 | |
| Other amounts payable | 47/48 | €50,643 | €66,991 | +€16,348 | +32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,244 | - | -€13,244 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,375 | -€3,375 | -€6,750 | |
| Other operating charges | 640/8 | €1,012 | €269 | -€743 | -73.4% |
| Non-recurring operating charges | 66A | - | €13,850 | +€13,850 | |
| Gross operating margin | 9900 | -€27,077 | -€3,096 | +€23,981 | +88.6% |
| Operating profit (loss) | 9901 | -€44,707 | -€13,841 | +€30,867 | +69.0% |
| Financial charges | 65/66B | €1,031 | €799 | -€231 | -22.4% |
| Recurring financial charges | 65 | €1,031 | €799 | -€231 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€45,738 | -€14,640 | +€31,098 | +68.0% |
| Profit (loss) for the period | 9904 | -€45,738 | -€14,640 | +€31,098 | +68.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,738 | -€14,640 | +€31,098 | +68.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.