CRYPTIK: 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.
CRYPTIK
Largest movements
- Receivables within one year -€2,129
down €2,129 (-15.9%), from €13,401 to €11,271
of which Trade receivables: -€2,080
- Cash -€322
down €322 (-97.5%), from €330 to €8
mainly Trade debts (-€4,570) and Tax, wage and social debts (-€3,471)
- Trade debts -€4,570
down €4,570 (-87.9%), from €5,199 to €630
- Other debts +€3,853
up €3,853 (+6.5%), from €59,057 to €62,910
- Tax, wage and social debts -€3,471
down €3,471 (-100.0%), from €3,471 to €0
- Profit (loss) carried forward +€1,736
up €1,736 (+2.9%), from -€58,997 to -€57,261
- Taxes +€4,184
up €4,184 (+54.7%), from -€7,655 to -€3,471
- Gross operating margin -€1,950
down €1,950, from €501 to -€1,448
- Financial charges -€628
down €628 (-99.4%), from €632 to €4
- Financial income -€51
down €51 (-100.0%), from €51 to €0
- Other operating charges -€28
down €28 (-9.6%), from €295 to €266
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 | €13,730 | €11,280 | -€2,451 | -17.9% |
| Current assets | 29/58 | €13,730 | €11,280 | -€2,451 | -17.9% |
| Amounts receivable within one year | 40/41 | €13,401 | €11,271 | -€2,129 | -15.9% |
| Trade receivables | 40 | €2,080 | €0 | -€2,080 | -100.0% |
| Other amounts receivable | 41 | €11,320 | €11,271 | -€49 | -0.4% |
| Cash at bank and in hand | 54/58 | €330 | €8 | -€322 | -97.5% |
| Total equity and liabilities | 10/49 | €13,730 | €11,280 | -€2,451 | -17.9% |
| Equity | 10/15 | -€53,997 | -€52,261 | +€1,736 | +3.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,997 | -€57,261 | +€1,736 | +2.9% |
| Amounts payable | 17/49 | €67,727 | €63,540 | -€4,187 | -6.2% |
| Amounts payable within one year | 42/48 | €67,727 | €63,540 | -€4,187 | -6.2% |
| Trade debts | 44 | €5,199 | €630 | -€4,570 | -87.9% |
| Suppliers | 440/4 | €5,199 | €630 | -€4,570 | -87.9% |
| Taxes, remuneration and social security | 45 | €3,471 | €0 | -€3,471 | -100.0% |
| Taxes | 450/3 | €3,471 | €0 | -€3,471 | -100.0% |
| Other amounts payable | 47/48 | €59,057 | €62,910 | +€3,853 | +6.5% |
| Remuneration, social security and pensions | 62 | - | €16 | +€16 | |
| Other operating charges | 640/8 | €295 | €266 | -€28 | -9.6% |
| Gross operating margin | 9900 | €501 | -€1,448 | -€1,950 | |
| Operating profit (loss) | 9901 | €207 | -€1,730 | -€1,937 | |
| Financial income | 75/76B | €51 | €0 | -€51 | -100.0% |
| Recurring financial income | 75 | €51 | €0 | -€51 | -100.0% |
| Financial charges | 65/66B | €632 | €4 | -€628 | -99.4% |
| Recurring financial charges | 65 | €632 | €4 | -€628 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | -€374 | -€1,734 | -€1,361 | -364.1% |
| Income taxes | 67/77 | -€7,655 | -€3,471 | +€4,184 | +54.7% |
| Profit (loss) for the period | 9904 | €7,281 | €1,736 | -€5,545 | -76.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,281 | €1,736 | -€5,545 | -76.2% |
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 29 September 2026 via checked.be.