CRYSTAL CLEAN: 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.
CRYSTAL CLEAN
Largest movements
- Cash -€89,919
down €89,919 (-45.6%), from €197,407 to €107,488
mainly Other debts (-€42,779) and Net result for the year (-€35,063)
- Receivables within one year -€10,041
down €10,041 (-31.1%), from €32,328 to €22,287
of which Trade receivables: -€18,970
- Tangible fixed assets -€2,450
down €2,450 (-46.7%), from €5,242 to €2,792
- Other debts -€42,779
down €42,779 (-73.6%), from €58,140 to €15,361
- Profit (loss) carried forward -€35,063
down €35,063 (-43.1%), from €81,285 to €46,223
- Trade debts -€14,069
no longer reported in 2025 (was €14,069)
- Tax, wage and social debts -€9,206
down €9,206 (-23.2%), from €39,728 to €30,523
of which Taxes: -€10,704
- Gross operating margin -€123,055
down €123,055, from €93,507 to -€29,549
- Purchases and services -€35,771
down €35,771 (-39.0%), from €91,802 to €56,032
- Taxes -€27,734
no longer reported in 2025 (was €27,734)
- Turnover -€8,650
down €8,650 (-25.7%), from €33,611 to €24,960
- Staff costs +€1,744
up €1,744 (+252.3%), from €691 to €2,435
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 | €234,977 | €132,567 | -€102,410 | -43.6% |
| Fixed assets | 21/28 | €5,242 | €2,792 | -€2,450 | -46.7% |
| Tangible fixed assets | 22/27 | €5,242 | €2,792 | -€2,450 | -46.7% |
| Furniture and vehicles | 24 | €5,242 | €2,792 | -€2,450 | -46.7% |
| Current assets | 29/58 | €229,735 | €129,775 | -€99,960 | -43.5% |
| Amounts receivable within one year | 40/41 | €32,328 | €22,287 | -€10,041 | -31.1% |
| Trade receivables | 40 | €31,894 | €12,923 | -€18,970 | -59.5% |
| Other amounts receivable | 41 | €434 | €9,363 | +€8,929 | +2056.5% |
| Cash at bank and in hand | 54/58 | €197,407 | €107,488 | -€89,919 | -45.6% |
| Total equity and liabilities | 10/49 | €234,977 | €132,567 | -€102,410 | -43.6% |
| Equity | 10/15 | €121,745 | €86,683 | -€35,063 | -28.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,860 | €21,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,285 | €46,223 | -€35,063 | -43.1% |
| Amounts payable | 17/49 | €113,232 | €45,884 | -€67,347 | -59.5% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €113,232 | €45,884 | -€67,347 | -59.5% |
| Current portion of amounts payable after more than one year | 42 | €1,294 | - | -€1,294 | |
| Trade debts | 44 | €14,069 | - | -€14,069 | |
| Suppliers | 440/4 | €14,069 | - | -€14,069 | |
| Taxes, remuneration and social security | 45 | €39,728 | €30,523 | -€9,206 | -23.2% |
| Taxes | 450/3 | €38,231 | €27,526 | -€10,704 | -28.0% |
| Remuneration and social security | 454/9 | €1,498 | €2,997 | +€1,499 | +100.1% |
| Other amounts payable | 47/48 | €58,140 | €15,361 | -€42,779 | -73.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €33,611 | €24,960 | -€8,650 | -25.7% |
| Non-recurring operating income | 76A | €150,000 | - | -€150,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €91,802 | €56,032 | -€35,771 | -39.0% |
| Remuneration, social security and pensions | 62 | €691 | €2,435 | +€1,744 | +252.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,108 | €2,450 | +€341 | +16.2% |
| Other operating charges | 640/8 | €1,544 | €444 | -€1,099 | -71.2% |
| Gross operating margin | 9900 | €93,507 | -€29,549 | -€123,055 | |
| Operating profit (loss) | 9901 | €89,163 | -€34,877 | -€124,041 | |
| Financial income | 75/76B | €25 | €0 | -€25 | -99.8% |
| Recurring financial income | 75 | €25 | €0 | -€25 | -99.8% |
| Financial charges | 65/66B | €894 | €185 | -€708 | -79.3% |
| Recurring financial charges | 65 | €894 | €185 | -€708 | -79.3% |
| Profit (loss) for the period before taxes | 9903 | €88,294 | -€35,063 | -€123,357 | |
| Income taxes | 67/77 | €27,734 | - | -€27,734 | |
| Profit (loss) for the period | 9904 | €60,560 | -€35,063 | -€95,623 | |
| Profit (loss) for the period to be appropriated | 9905 | €60,560 | -€35,063 | -€95,623 |
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 11 October 2026 via checked.be.