Cryptaguard: 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.
Cryptaguard
Largest movements
- Cash +€34,445
up €34,445 (+151.9%), from €22,681 to €57,127
mainly Net result for the year (+€33,182) and Trade debts (+€6,717)
- Tangible fixed assets +€3,412
up €3,412 (+69.4%), from €4,919 to €8,331
of which Furniture and vehicles: +€4,023
- Deferred charges and accrued income -€2,598
down €2,598 (-23.0%), from €11,322 to €8,723
- Profit (loss) carried forward +€32,349
up €32,349 (+77.6%), from €41,709 to €74,058
- Trade debts +€6,717
up €6,717 (+133.1%), from €5,046 to €11,763
- Tax, wage and social debts -€2,439
down €2,439 (-28.4%), from €8,582 to €6,142
- Other debts -€1,984
down €1,984 (-70.4%), from €2,817 to €833
- Gross operating margin -€6,425
down €6,425 (-11.5%), from €55,793 to €49,368
- Financial charges +€1,574
up €1,574 (+92.9%), from €1,695 to €3,269
- Depreciation +€1,551
up €1,551 (+143.7%), from €1,080 to €2,630
- Taxes -€1,179
down €1,179 (-10.5%), from €11,257 to €10,077
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 | €58,654 | €93,296 | +€34,642 | +59.1% |
| Fixed assets | 21/28 | €4,919 | €8,331 | +€3,412 | +69.4% |
| Tangible fixed assets | 22/27 | €4,919 | €8,331 | +€3,412 | +69.4% |
| Furniture and vehicles | 24 | €3,295 | €7,318 | +€4,023 | +122.1% |
| Other tangible fixed assets | 26 | €1,624 | €1,013 | -€611 | -37.6% |
| Current assets | 29/58 | €53,735 | €84,965 | +€31,230 | +58.1% |
| Amounts receivable within one year | 40/41 | €19,732 | €19,115 | -€617 | -3.1% |
| Trade receivables | 40 | €19,637 | €10,216 | -€9,421 | -48.0% |
| Other amounts receivable | 41 | €94 | €8,899 | +€8,805 | +9330.9% |
| Cash at bank and in hand | 54/58 | €22,681 | €57,127 | +€34,445 | +151.9% |
| Deferred charges and accrued income | 490/1 | €11,322 | €8,723 | -€2,598 | -23.0% |
| Total equity and liabilities | 10/49 | €58,654 | €93,296 | +€34,642 | +59.1% |
| Equity | 10/15 | €42,209 | €74,558 | +€32,349 | +76.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,709 | €74,058 | +€32,349 | +77.6% |
| Amounts payable | 17/49 | €16,445 | €18,738 | +€2,293 | +13.9% |
| Amounts payable within one year | 42/48 | €16,445 | €18,738 | +€2,293 | +13.9% |
| Trade debts | 44 | €5,046 | €11,763 | +€6,717 | +133.1% |
| Suppliers | 440/4 | €5,046 | €11,763 | +€6,717 | +133.1% |
| Taxes, remuneration and social security | 45 | €8,582 | €6,142 | -€2,439 | -28.4% |
| Taxes | 450/3 | €8,582 | €6,142 | -€2,439 | -28.4% |
| Other amounts payable | 47/48 | €2,817 | €833 | -€1,984 | -70.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,080 | €2,630 | +€1,551 | +143.7% |
| Other operating charges | 640/8 | €53 | €263 | +€210 | +397.0% |
| Gross operating margin | 9900 | €55,793 | €49,368 | -€6,425 | -11.5% |
| Operating profit (loss) | 9901 | €54,660 | €46,474 | -€8,186 | -15.0% |
| Financial income | 75/76B | €0 | €54 | +€54 | +270700.0% |
| Recurring financial income | 75 | €0 | €54 | +€54 | +270700.0% |
| Financial charges | 65/66B | €1,695 | €3,269 | +€1,574 | +92.9% |
| Recurring financial charges | 65 | €1,695 | €3,269 | +€1,574 | +92.9% |
| Profit (loss) for the period before taxes | 9903 | €52,965 | €43,259 | -€9,706 | -18.3% |
| Income taxes | 67/77 | €11,257 | €10,077 | -€1,179 | -10.5% |
| Profit (loss) for the period | 9904 | €41,709 | €33,182 | -€8,527 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €41,709 | €33,182 | -€8,527 | -20.4% |
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 2 October 2026 via checked.be.