CRYPTO COMPLIANCE: 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.
CRYPTO COMPLIANCE
Largest movements
- Receivables within one year -€22,187
down €22,187 (-98.9%), from €22,441 to €254
of which Trade receivables: -€20,412
- Cash -€5,629
down €5,629 (-97.9%), from €5,748 to €119
mainly Advances received (-€12,907) and Net result for the year (-€9,898)
- Tangible fixed assets -€337
down €337 (-34.8%), from €970 to €632
- Advances received -€12,907
no longer reported in 2025 (was €12,907)
- Profit (loss) carried forward -€9,898
down €9,898, from €3,504 to -€6,394
- Trade debts -€7,568
no longer reported in 2025 (was €7,568)
- Other debts +€3,400
new in 2025: €3,400
- Tax, wage and social debts -€934
no longer reported in 2025 (was €934)
- Purchases and services +€17,895
new in 2025: €17,895
- Gross operating margin -€14,245
down €14,245, from €4,777 to -€9,468
- Turnover +€8,427
new in 2025: €8,427
- Taxes -€934
no longer reported in 2025 (was €934)
- Depreciation +€295
up €295 (+695.7%), from €42 to €337
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 | €29,159 | €1,006 | -€28,154 | -96.6% |
| Fixed assets | 21/28 | €970 | €632 | -€337 | -34.8% |
| Tangible fixed assets | 22/27 | €970 | €632 | -€337 | -34.8% |
| Plant, machinery and equipment | 23 | €970 | €632 | -€337 | -34.8% |
| Current assets | 29/58 | €28,189 | €373 | -€27,816 | -98.7% |
| Amounts receivable within one year | 40/41 | €22,441 | €254 | -€22,187 | -98.9% |
| Trade receivables | 40 | €20,412 | - | -€20,412 | |
| Other amounts receivable | 41 | €2,030 | €254 | -€1,776 | -87.5% |
| Cash at bank and in hand | 54/58 | €5,748 | €119 | -€5,629 | -97.9% |
| Total equity and liabilities | 10/49 | €29,159 | €1,006 | -€28,154 | -96.6% |
| Equity | 10/15 | €7,504 | -€2,394 | -€9,898 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,504 | -€6,394 | -€9,898 | |
| Amounts payable | 17/49 | €21,656 | €3,400 | -€18,256 | -84.3% |
| Amounts payable within one year | 42/48 | €21,409 | €3,400 | -€18,009 | -84.1% |
| Trade debts | 44 | €7,568 | - | -€7,568 | |
| Suppliers | 440/4 | €7,568 | - | -€7,568 | |
| Advances received on contracts in progress | 46 | €12,907 | - | -€12,907 | |
| Taxes, remuneration and social security | 45 | €934 | - | -€934 | |
| Taxes | 450/3 | €934 | - | -€934 | |
| Other amounts payable | 47/48 | - | €3,400 | +€3,400 | |
| Accrued charges and deferred income | 492/3 | €246 | - | -€246 | |
| Turnover | 70 | - | €8,427 | +€8,427 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €17,895 | +€17,895 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42 | €337 | +€295 | +695.7% |
| Gross operating margin | 9900 | €4,777 | -€9,468 | -€14,245 | |
| Operating profit (loss) | 9901 | €4,734 | -€9,806 | -€14,540 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €296 | €95 | -€202 | -68.1% |
| Recurring financial charges | 65 | €296 | €95 | -€202 | -68.1% |
| Profit (loss) for the period before taxes | 9903 | €4,438 | -€9,898 | -€14,336 | |
| Income taxes | 67/77 | €934 | - | -€934 | |
| Profit (loss) for the period | 9904 | €3,504 | -€9,898 | -€13,402 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,504 | -€9,898 | -€13,402 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.