Crystal Clear: 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 Clear
Largest movements
- Receivables within one year +€68,187
up €68,187 (+68.7%), from €99,247 to €167,433
of which Other amounts receivable: +€40,966
- Cash -€22,125
down €22,125 (-73.5%), from €30,095 to €7,970
mainly Receivables within one year (-€68,187) and Investment in fixed assets (net) (-€12,005)
- Tangible fixed assets +€7,790
up €7,790 (+42.7%), from €18,223 to €26,013
of which Furniture and vehicles: +€5,272
- Tax, wage and social debts +€25,281
up €25,281 (+75.6%), from €33,444 to €58,726
of which Remuneration and social security: +€12,684
- Reserves +€23,643
up €23,643 (+90.6%), from €26,088 to €49,731
- Short-term financial debts +€13,000
new in 2025: €13,000
- Debts after one year -€5,575
down €5,575 (-23.9%), from €23,302 to €17,727
- Other debts -€2,399
down €2,399 (-94.0%), from €2,552 to €152
- Gross operating margin +€105,458
up €105,458 (+58.3%), from €180,903 to €286,361
- Staff costs +€95,362
up €95,362 (+64.9%), from €146,825 to €242,186
- Other operating charges +€5,024
up €5,024 (+1297.1%), from €387 to €5,412
- Depreciation +€3,866
up €3,866 (+1108.3%), from €349 to €4,215
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 | €148,296 | €201,762 | +€53,467 | +36.1% |
| Fixed assets | 21/28 | €18,223 | €26,013 | +€7,790 | +42.7% |
| Tangible fixed assets | 22/27 | €18,223 | €26,013 | +€7,790 | +42.7% |
| Plant, machinery and equipment | 23 | - | €3,862 | +€3,862 | |
| Furniture and vehicles | 24 | €4,955 | €10,227 | +€5,272 | +106.4% |
| Other tangible fixed assets | 26 | €13,268 | €11,924 | -€1,344 | -10.1% |
| Current assets | 29/58 | €130,073 | €175,749 | +€45,677 | +35.1% |
| Amounts receivable within one year | 40/41 | €99,247 | €167,433 | +€68,187 | +68.7% |
| Trade receivables | 40 | €99,060 | €126,280 | +€27,220 | +27.5% |
| Other amounts receivable | 41 | €187 | €41,153 | +€40,966 | +21918.9% |
| Cash at bank and in hand | 54/58 | €30,095 | €7,970 | -€22,125 | -73.5% |
| Deferred charges and accrued income | 490/1 | €731 | €346 | -€384 | -52.6% |
| Total equity and liabilities | 10/49 | €148,296 | €201,762 | +€53,467 | +36.1% |
| Equity | 10/15 | €46,088 | €69,731 | +€23,643 | +51.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €26,088 | €49,731 | +€23,643 | +90.6% |
| Distributable reserves | 133 | €26,088 | €49,731 | +€23,643 | +90.6% |
| Amounts payable | 17/49 | €102,207 | €132,031 | +€29,824 | +29.2% |
| Amounts payable after more than one year | 17 | €23,302 | €17,727 | -€5,575 | -23.9% |
| Financial debts | 170/4 | €23,302 | €17,727 | -€5,575 | -23.9% |
| Amounts payable within one year | 42/48 | €78,905 | €114,304 | +€35,398 | +44.9% |
| Current portion of amounts payable after more than one year | 42 | €5,336 | €5,575 | +€239 | +4.5% |
| Financial debts | 43 | - | €13,000 | +€13,000 | |
| Credit institutions | 430/8 | - | €13,000 | +€13,000 | |
| Trade debts | 44 | €37,574 | €36,851 | -€723 | -1.9% |
| Suppliers | 440/4 | €37,574 | €36,851 | -€723 | -1.9% |
| Taxes, remuneration and social security | 45 | €33,444 | €58,726 | +€25,281 | +75.6% |
| Taxes | 450/3 | €16,857 | €29,454 | +€12,598 | +74.7% |
| Remuneration and social security | 454/9 | €16,587 | €29,271 | +€12,684 | +76.5% |
| Other amounts payable | 47/48 | €2,552 | €152 | -€2,399 | -94.0% |
| Remuneration, social security and pensions | 62 | €146,825 | €242,186 | +€95,362 | +64.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €349 | €4,215 | +€3,866 | +1108.3% |
| Other operating charges | 640/8 | €387 | €5,412 | +€5,024 | +1297.1% |
| Gross operating margin | 9900 | €180,903 | €286,361 | +€105,458 | +58.3% |
| Operating profit (loss) | 9901 | €33,342 | €34,548 | +€1,206 | +3.6% |
| Financial income | 75/76B | - | €960 | +€960 | |
| Recurring financial income | 75 | - | €960 | +€960 | |
| Financial charges | 65/66B | €834 | €2,607 | +€1,773 | +212.6% |
| Recurring financial charges | 65 | €834 | €2,607 | +€1,773 | +212.6% |
| Profit (loss) for the period before taxes | 9903 | €32,508 | €32,900 | +€392 | +1.2% |
| Income taxes | 67/77 | €6,419 | €9,257 | +€2,838 | +44.2% |
| Profit (loss) for the period | 9904 | €26,088 | €23,643 | -€2,445 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,088 | €23,643 | -€2,445 | -9.4% |
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 10 October 2026 via checked.be.