Crypton Belgium: 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.
Crypton Belgium
Largest movements
- Receivables within one year -€238,962
down €238,962 (-44.4%), from €538,092 to €299,130
of which Other amounts receivable: -€255,560
- Stocks and contracts +€68,377
up €68,377 (+7.6%), from €896,524 to €964,901
- Cash -€18,684
down €18,684 (-4.8%), from €388,406 to €369,722
mainly Net result for the year (-€370,937) and Trade debts (-€144,398)
- Tax, wage and social debts +€463,934
up €463,934, from €0 to €463,934
of which Taxes: +€463,934
- Profit (loss) carried forward -€370,937
down €370,937 (-14.7%), from -€2.5m to -€2.9m
- Trade debts -€144,398
down €144,398 (-49.9%), from €289,396 to €144,998
- Other debts -€132,811
down €132,811 (-3.3%), from €4.0m to €3.9m
- Other operating charges +€577,365
up €577,365 (+4579.9%), from €12,607 to €589,972
- Financial income +€477,564
up €477,564, from €0 to €477,564
- Financial charges -€215,366
down €215,366 (-99.4%), from €216,621 to €1,255
- Taxes +€92,794
up €92,794 (+389.8%), from €23,807 to €116,601
- Gross operating margin +€73,534
up €73,534 (+34.9%), from -€210,477 to -€136,943
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 | €1,825,586 | €1,635,586 | -€190,000 | -10.4% |
| Fixed assets | 21/28 | €2,564 | €1,833 | -€731 | -28.5% |
| Tangible fixed assets | 22/27 | €2,564 | €1,833 | -€731 | -28.5% |
| Plant, machinery and equipment | 23 | €2,564 | €1,833 | -€731 | -28.5% |
| Current assets | 29/58 | €1,823,022 | €1,633,753 | -€189,269 | -10.4% |
| Stocks and contracts in progress | 3 | €896,524 | €964,901 | +€68,377 | +7.6% |
| Stocks | 30/36 | €896,524 | €964,901 | +€68,377 | +7.6% |
| Amounts receivable within one year | 40/41 | €538,092 | €299,130 | -€238,962 | -44.4% |
| Trade receivables | 40 | €279,648 | €296,246 | +€16,598 | +5.9% |
| Other amounts receivable | 41 | €258,444 | €2,884 | -€255,560 | -98.9% |
| Cash at bank and in hand | 54/58 | €388,406 | €369,722 | -€18,684 | -4.8% |
| Total equity and liabilities | 10/49 | €1,825,586 | €1,635,586 | -€190,000 | -10.4% |
| Equity | 10/15 | -€2,511,275 | -€2,882,212 | -€370,937 | -14.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,529,875 | -€2,900,812 | -€370,937 | -14.7% |
| Amounts payable | 17/49 | €4,336,861 | €4,517,798 | +€180,937 | +4.2% |
| Amounts payable within one year | 42/48 | €4,336,861 | €4,517,798 | +€180,937 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €289,396 | €144,998 | -€144,398 | -49.9% |
| Suppliers | 440/4 | €289,396 | €144,998 | -€144,398 | -49.9% |
| Advances received on contracts in progress | 46 | €5,787 | €0 | -€5,787 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €463,934 | +€463,934 | |
| Taxes | 450/3 | - | €463,934 | +€463,934 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,041,678 | €3,908,866 | -€132,811 | -3.3% |
| Remuneration, social security and pensions | 62 | €36,180 | €0 | -€36,180 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,049 | €731 | -€6,318 | -89.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €3,000 | +€3,000 | |
| Other operating charges | 640/8 | €12,607 | €589,972 | +€577,365 | +4579.9% |
| Gross operating margin | 9900 | -€210,477 | -€136,943 | +€73,534 | +34.9% |
| Operating profit (loss) | 9901 | -€266,313 | -€730,645 | -€464,333 | -174.4% |
| Financial income | 75/76B | €0 | €477,564 | +€477,564 | |
| Recurring financial income | 75 | €0 | €477,564 | +€477,564 | |
| Financial charges | 65/66B | €216,621 | €1,255 | -€215,366 | -99.4% |
| Recurring financial charges | 65 | €216,621 | €1,255 | -€215,366 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | -€482,934 | -€254,336 | +€228,597 | +47.3% |
| Income taxes | 67/77 | €23,807 | €116,601 | +€92,794 | +389.8% |
| Profit (loss) for the period | 9904 | -€506,741 | -€370,937 | +€135,804 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€506,741 | -€370,937 | +€135,804 | +26.8% |
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 4 October 2026 via checked.be.