CRYPTX IMMOBILIEN: 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.
What changed
CRYPTX IMMOBILIEN
NACE 68.310, Real estate agency activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€280,303
2024 · €190,166+€90,137
Equity
€4.8m
2024 · €4.5m+€280,303
Cash
€805,901
2024 · €363,860+€442,041
Balance sheet total
€8.6m
2024 · €7.0m+€1.6m
Largest movements
Assets
- Stocks and contracts +€1.3m
new in 2025: €1.3m
- Cash +€442,041
up €442,041 (+121%), from €363,860 to €805,901
mainly Debts after one year (+€1.1m) and Net result for the year (+€280,303)
- Receivables within one year -€269,073
down €269,073 (-38.7%), from €695,529 to €426,457
of which Trade receivables: -€208,180
- Tangible fixed assets +€147,606
up €147,606 (+2.8%), from €5.2m to €5.4m
of which Land and buildings: +€204,302
Equity and liabilities
- Debts after one year +€1.1m
up €1.1m (+57.7%), from €1.9m to €3.1m
of which Financial debts: +€1.1m
- Profit (loss) carried forward +€284,842
up €284,842 (+10.5%), from €2.7m to €3.0m
- Tax, wage and social debts +€115,823
up €115,823 (+115%), from €101,142 to €216,965
of which Taxes: +€127,301
Income statement
- Gross operating margin +€331,370
up €331,370 (+46.8%), from €708,432 to €1.0m
- Taxes +€211,528
up €211,528 (+308%), from €68,788 to €280,315
- Staff costs +€34,132
up €34,132 (+17.3%), from €197,125 to €231,257
- Write-downs -€22,875
no longer reported in 2025 (was €22,875)
- Depreciation +€19,573
up €19,573 (+11.4%), from €172,262 to €191,835
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.
Result 2024
€190,166
Gross operating margin
+€331,370
Staff costs
-€34,132
Depreciation
-€19,573
Write-downs
+€22,875
Other operating charges
-€4,571
Financial income
+€11,039
Financial charges
-€5,344
Taxes
-€211,528
Result 2025
€280,303
raises the resultlowers the result
Derived cash bridge
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.
From operations
-€365,785
Investment
-€385,761
Financing
+€1.2m
Cash 2024
€363,860
From operations (derived)
-€365,785
Net result for the year
+€280,303
Depreciation
+€191,835
Receivables after one year
+€44,000
Stocks and contracts
-€1.3m
Receivables within one year
+€269,073
Smaller working-capital items
-€5,481
Trade debts
-€13,261
Tax, wage and social debts
+€115,823
Accrued charges and deferred income
+€8,565
Investment (derived)
-€385,761
Investment in fixed assets (net)
-€360,761
Current investments
-€25,000
Financing
+€1.2m
Debts after one year
+€1.1m
Current portion of long-term debt
+€72,815
Cash 2025
€805,901
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,042,504 | €8,624,466 | +€1.6m | +22.5% |
| Fixed assets | 21/28 | €5,359,840 | €5,528,765 | +€168,926 | +3.2% |
| Intangible fixed assets | 21 | €811 | €17,131 | +€16,320 | +2,013% |
| Tangible fixed assets | 22/27 | €5,208,979 | €5,356,584 | +€147,606 | +2.8% |
| Land and buildings | 22 | €3,901,303 | €4,105,604 | +€204,302 | +5.2% |
| Plant, machinery and equipment | 23 | €999,936 | €951,619 | -€48,317 | -4.8% |
| Furniture and vehicles | 24 | €307,740 | €299,361 | -€8,379 | -2.7% |
| Financial fixed assets | 28 | €150,050 | €155,050 | +€5,000 | +3.3% |
| Current assets | 29/58 | €1,682,664 | €3,095,700 | +€1.4m | +84.0% |
| Amounts receivable after more than one year | 29 | €432,551 | €388,551 | -€44,000 | -10.2% |
| Other amounts receivable | 291 | €432,551 | €388,551 | -€44,000 | -10.2% |
| Stocks and contracts in progress | 3 | - | €1,256,642 | +€1.3m | |
| Stocks | 30/36 | - | €1,256,642 | +€1.3m | |
| Amounts receivable within one year | 40/41 | €695,529 | €426,457 | -€269,073 | -38.7% |
| Trade receivables | 40 | €368,832 | €160,653 | -€208,180 | -56.4% |
| Other amounts receivable | 41 | €326,697 | €265,804 | -€60,893 | -18.6% |
| Current investments | 50/53 | €129,280 | €154,280 | +€25,000 | +19.3% |
| Cash at bank and in hand | 54/58 | €363,860 | €805,901 | +€442,041 | +121% |
| Deferred charges and accrued income | 490/1 | €61,443 | €63,869 | +€2,426 | +3.9% |
| Total equity and liabilities | 10/49 | €7,042,504 | €8,624,466 | +€1.6m | +22.5% |
| Equity | 10/15 | €4,496,523 | €4,776,825 | +€280,303 | +6.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Revaluation surpluses | 12 | €1,644,546 | €1,644,546 | = | 0.0% |
| Reserves | 13 | €135,986 | €131,447 | -€4,539 | -3.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €134,126 | €129,587 | -€4,539 | -3.4% |
| Profit (loss) carried forward | 14 | €2,709,790 | €2,994,632 | +€284,842 | +10.5% |
| Provisions and deferred taxes | 16 | €43,613 | €42,100 | -€1,513 | -3.5% |
| Deferred taxes | 168 | €43,613 | €42,100 | -€1,513 | -3.5% |
| Amounts payable | 17/49 | €2,502,368 | €3,805,540 | +€1.3m | +52.1% |
| Amounts payable after more than one year | 17 | €1,943,501 | €3,064,274 | +€1.1m | +57.7% |
| Financial debts | 170/4 | €1,929,701 | €3,064,274 | +€1.1m | +58.8% |
| Other amounts payable | 178/9 | €13,800 | - | -€13,800 | |
| Amounts payable within one year | 42/48 | €534,156 | €707,990 | +€173,834 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | €239,668 | €312,482 | +€72,815 | +30.4% |
| Trade debts | 44 | €191,803 | €178,542 | -€13,261 | -6.9% |
| Suppliers | 440/4 | €191,803 | €178,542 | -€13,261 | -6.9% |
| Taxes, remuneration and social security | 45 | €101,142 | €216,965 | +€115,823 | +115% |
| Taxes | 450/3 | €67,963 | €195,265 | +€127,301 | +187% |
| Remuneration and social security | 454/9 | €33,179 | €21,700 | -€11,479 | -34.6% |
| Other amounts payable | 47/48 | €1,542 | - | -€1,542 | |
| Accrued charges and deferred income | 492/3 | €24,711 | €33,276 | +€8,565 | +34.7% |
| Remuneration, social security and pensions | 62 | €197,125 | €231,257 | +€34,132 | +17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €172,262 | €191,835 | +€19,573 | +11.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €22,875 | - | -€22,875 | |
| Other operating charges | 640/8 | €25,586 | €30,156 | +€4,571 | +17.9% |
| Gross operating margin | 9900 | €708,432 | €1,039,801 | +€331,370 | +46.8% |
| Operating profit (loss) | 9901 | €290,584 | €586,553 | +€295,969 | +102% |
| Financial income | 75/76B | €16,822 | €27,861 | +€11,039 | +65.6% |
| Recurring financial income | 75 | €16,822 | €27,861 | +€11,039 | +65.6% |
| Financial charges | 65/66B | €49,966 | €55,309 | +€5,344 | +10.7% |
| Recurring financial charges | 65 | €49,966 | €55,309 | +€5,344 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €257,441 | €559,105 | +€301,665 | +117% |
| Transfer from deferred taxes | 780 | €1,513 | €1,513 | = | 0.0% |
| Income taxes | 67/77 | €68,788 | €280,315 | +€211,528 | +308% |
| Profit (loss) for the period | 9904 | €190,166 | €280,303 | +€90,137 | +47.4% |
| Transfer from tax-exempt reserves | 789 | €4,539 | €4,539 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €194,705 | €284,842 | +€90,137 | +46.3% |
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 29 October 2026 via checked.be.