CRYSTAL COMPANY: what changed
CRYSTAL COMPANY
Largest movements
- Receivables within one year +€12,005
up €12,005 (+493%), from €2,434 to €14,440
of which Trade receivables: +€10,875
- Tangible fixed assets +€4,189
new in 2024: €4,189
- Cash +€3,607
up €3,607 (+361%), from €1,000 to €4,607
mainly Trade debts (+€24,380) and Tax, wage and social debts (+€8,510)
- Trade debts +€24,380
up €24,380 (+2,329%), from €1,047 to €25,427
- Profit (loss) carried forward -€9,287
down €9,287 (-346%), from -€2,683 to -€11,970
- Tax, wage and social debts +€8,510
new in 2024: €8,510
- Other debts -€3,802
down €3,802 (-75.0%), from €5,071 to €1,268
- Taxes +€11,838
new in 2024: €11,838
- Gross operating margin +€6,907
up €6,907, from -€1,118 to €5,789
- Depreciation +€1,968
new in 2024: €1,968
- Other operating charges +€1,208
up €1,208 (+2,416%), from €50 to €1,258
- Financial charges -€191
down €191 (-94.5%), from €203 to €11
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,434 | €23,236 | +€19,801 | +577% |
| Fixed assets | 21/28 | - | €4,189 | +€4,189 | |
| Tangible fixed assets | 22/27 | - | €4,189 | +€4,189 | |
| Furniture and vehicles | 24 | - | €4,189 | +€4,189 | |
| Current assets | 29/58 | €3,434 | €19,047 | +€15,612 | +455% |
| Amounts receivable within one year | 40/41 | €2,434 | €14,440 | +€12,005 | +493% |
| Trade receivables | 40 | - | €10,875 | +€10,875 | |
| Other amounts receivable | 41 | €2,434 | €3,564 | +€1,130 | +46.4% |
| Cash at bank and in hand | 54/58 | €1,000 | €4,607 | +€3,607 | +361% |
| Total equity and liabilities | 10/49 | €3,434 | €23,236 | +€19,801 | +577% |
| Equity | 10/15 | -€2,683 | -€11,970 | -€9,287 | -346% |
| Profit (loss) carried forward | 14 | -€2,683 | -€11,970 | -€9,287 | -346% |
| Amounts payable | 17/49 | €6,117 | €35,205 | +€29,088 | +475% |
| Amounts payable within one year | 42/48 | €6,117 | €35,205 | +€29,088 | +475% |
| Trade debts | 44 | €1,047 | €25,427 | +€24,380 | +2,329% |
| Suppliers | 440/4 | €1,047 | €25,427 | +€24,380 | +2,329% |
| Taxes, remuneration and social security | 45 | - | €8,510 | +€8,510 | |
| Taxes | 450/3 | - | €8,510 | +€8,510 | |
| Other amounts payable | 47/48 | €5,071 | €1,268 | -€3,802 | -75.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,968 | +€1,968 | |
| Other operating charges | 640/8 | €50 | €1,258 | +€1,208 | +2,416% |
| Gross operating margin | 9900 | -€1,118 | €5,789 | +€6,907 | |
| Operating profit (loss) | 9901 | -€1,168 | €2,563 | +€3,730 | |
| Financial charges | 65/66B | €203 | €11 | -€191 | -94.5% |
| Recurring financial charges | 65 | €203 | €11 | -€191 | -94.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,371 | €2,551 | +€3,922 | |
| Income taxes | 67/77 | - | €11,838 | +€11,838 | |
| Profit (loss) for the period | 9904 | -€1,371 | -€9,287 | -€7,916 | -578% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,371 | -€9,287 | -€7,916 | -578% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.