CRYPTIMMO: 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.
CRYPTIMMO
Largest movements
- Receivables within one year +€1,164
up €1,164 (+54.2%), from €2,148 to €3,313
of which Other amounts receivable: +€595
- Formation expenses -€474
down €474 (-57.1%), from €830 to €356
- Cash -€173
down €173 (-92.7%), from €187 to €14
mainly Net result for the year (-€3,764) and Receivables within one year (-€1,164)
- Profit (loss) carried forward -€3,764
down €3,764 (-22.9%), from -€16,463 to -€20,227
- Trade debts +€3,281
up €3,281 (+45.7%), from €7,181 to €10,462
- Other debts +€1,000
up €1,000 (+13.4%), from €7,447 to €8,447
- Gross operating margin +€646
up €646 (+18.6%), from -€3,481 to -€2,835
- Other operating charges +€387
up €387 (+625%), from €62 to €449
- Financial charges -€155
down €155 (-96.4%), from €161 to €6
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,164 | €3,682 | +€517 | +16.4% |
| Formation expenses | 20 | €830 | €356 | -€474 | -57.1% |
| Current assets | 29/58 | €2,335 | €3,326 | +€991 | +42.5% |
| Amounts receivable within one year | 40/41 | €2,148 | €3,313 | +€1,164 | +54.2% |
| Trade receivables | 40 | - | €569 | +€569 | |
| Other amounts receivable | 41 | €2,148 | €2,744 | +€595 | +27.7% |
| Cash at bank and in hand | 54/58 | €187 | €14 | -€173 | -92.7% |
| Total equity and liabilities | 10/49 | €3,164 | €3,682 | +€517 | +16.4% |
| Equity | 10/15 | -€11,463 | -€15,227 | -€3,764 | -32.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,463 | -€20,227 | -€3,764 | -22.9% |
| Amounts payable | 17/49 | €14,627 | €18,909 | +€4,281 | +29.3% |
| Amounts payable within one year | 42/48 | €14,627 | €18,909 | +€4,281 | +29.3% |
| Trade debts | 44 | €7,181 | €10,462 | +€3,281 | +45.7% |
| Suppliers | 440/4 | €7,181 | €10,462 | +€3,281 | +45.7% |
| Other amounts payable | 47/48 | €7,447 | €8,447 | +€1,000 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €474 | €474 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €449 | +€387 | +625% |
| Gross operating margin | 9900 | -€3,481 | -€2,835 | +€646 | +18.6% |
| Operating profit (loss) | 9901 | -€4,017 | -€3,758 | +€259 | +6.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €161 | €6 | -€155 | -96.4% |
| Recurring financial charges | 65 | €161 | €6 | -€155 | -96.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,178 | -€3,764 | +€414 | +9.9% |
| Profit (loss) for the period | 9904 | -€4,178 | -€3,764 | +€414 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,178 | -€3,764 | +€414 | +9.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.