crystal computing: 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.
crystal computing
Largest movements
- Tangible fixed assets +€1.16bn
up €1.16bn (+29.0%), from €4.01bn to €5.18bn
of which Assets under construction and advance payments: +€1.13bn
- Contributions +€1.40bn
up €1.40bn (+46.2%), from €3.03bn to €4.43bn
- Other debts -€542.6m
down €542.6m (-77.0%), from €704.9m to €162.3m
- Trade debts +€222.0m
up €222.0m (+164.6%), from €134.9m to €356.8m
- Profit (loss) carried forward +€70.0m
up €70.0m (+23.7%), from €294.9m to €364.8m
- Turnover +€191.7m
up €191.7m (+24.8%), from €773.5m to €965.1m
- Depreciation +€151.5m
up €151.5m (+36.1%), from €419.7m to €571.2m
- Services and other goods +€35.6m
up €35.6m (+14.7%), from €242.0m to €277.6m
- Taxes -€28.9m
down €28.9m, from €28.1m to -€869,849
- Financial charges -€12.3m
down €12.3m (-38.9%), from €31.6m to €19.4m
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,193,207,355 | €5,328,776,866 | +€1.14bn | +27.1% |
| Fixed assets | 21/28 | €4,013,109,863 | €5,177,934,283 | +€1.16bn | +29.0% |
| Tangible fixed assets | 22/27 | €4,013,109,863 | €5,177,934,283 | +€1.16bn | +29.0% |
| Land and buildings | 22 | €1,764,322,856 | €1,666,620,878 | -€97.7m | -5.5% |
| Plant, machinery and equipment | 23 | €1,766,571,783 | €1,900,375,667 | +€133.8m | +7.6% |
| Furniture and vehicles | 24 | €410,887 | €739,596 | +€328,709 | +80.0% |
| Other tangible fixed assets | 26 | €133,095 | €74,379 | -€58,716 | -44.1% |
| Assets under construction and advance payments | 27 | €481,671,241 | €1,610,123,762 | +€1.13bn | +234.3% |
| Current assets | 29/58 | €180,097,492 | €150,842,583 | -€29.3m | -16.2% |
| Amounts receivable within one year | 40/41 | €165,855,760 | €134,166,807 | -€31.7m | -19.1% |
| Other amounts receivable | 41 | €165,855,760 | €134,166,807 | -€31.7m | -19.1% |
| Deferred charges and accrued income | 490/1 | €14,241,732 | €16,675,776 | +€2.4m | +17.1% |
| Total equity and liabilities | 10/49 | €4,193,207,355 | €5,328,776,866 | +€1.14bn | +27.1% |
| Equity | 10/15 | €3,331,263,426 | €4,801,226,130 | +€1.47bn | +44.1% |
| Contributions | 10/11 | €3,030,006,200 | €4,430,006,200 | +€1.40bn | +46.2% |
| Reserves | 13 | €6,388,454 | €6,388,454 | = | 0.0% |
| Distributable reserves | 133 | €6,388,454 | €6,388,454 | = | 0.0% |
| Profit (loss) carried forward | 14 | €294,868,773 | €364,831,477 | +€70.0m | +23.7% |
| Amounts payable | 17/49 | €861,943,928 | €527,550,736 | -€334.4m | -38.8% |
| Amounts payable within one year | 42/48 | €861,943,928 | €527,550,736 | -€334.4m | -38.8% |
| Trade debts | 44 | €134,864,762 | €356,818,971 | +€222.0m | +164.6% |
| Suppliers | 440/4 | €134,864,762 | €356,818,971 | +€222.0m | +164.6% |
| Taxes, remuneration and social security | 45 | €22,147,194 | €8,382,362 | -€13.8m | -62.2% |
| Taxes | 450/3 | €15,045,080 | €295,283 | -€14.7m | -98.0% |
| Remuneration and social security | 454/9 | €7,102,113 | €8,087,079 | +€984,966 | +13.9% |
| Other amounts payable | 47/48 | €704,931,972 | €162,349,402 | -€542.6m | -77.0% |
| Operating income | 70/76A | €774,810,999 | €965,141,177 | +€190.3m | +24.6% |
| Turnover | 70 | €773,483,768 | €965,141,177 | +€191.7m | +24.8% |
| Other operating income | 74 | €1,327,231 | - | -€1.3m | |
| Operating charges | 60/66A | €688,677,989 | €881,232,228 | +€192.6m | +28.0% |
| Services and other goods | 61 | €241,987,834 | €277,637,814 | +€35.6m | +14.7% |
| Remuneration, social security and pensions | 62 | €25,934,587 | €30,935,857 | +€5.0m | +19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €419,712,157 | €571,183,975 | +€151.5m | +36.1% |
| Other operating charges | 640/8 | €1,043,411 | €1,474,582 | +€431,171 | +41.3% |
| Operating profit (loss) | 9901 | €86,133,010 | €83,908,949 | -€2.2m | -2.6% |
| Financial income | 75/76B | €713 | €4,534,772 | +€4.5m | +636296.7% |
| Recurring financial income | 75 | €713 | €4,534,772 | +€4.5m | +636296.7% |
| Other financial income | 752/9 | €713 | €4,534,772 | +€4.5m | +636296.7% |
| Financial charges | 65/66B | €31,648,371 | €19,350,867 | -€12.3m | -38.9% |
| Recurring financial charges | 65 | €31,648,371 | €19,350,867 | -€12.3m | -38.9% |
| Debt charges | 650 | €25,813,651 | €18,800,571 | -€7.0m | -27.2% |
| Other financial charges | 652/9 | €5,834,719 | €550,296 | -€5.3m | -90.6% |
| Profit (loss) for the period before taxes | 9903 | €54,485,352 | €69,092,855 | +€14.6m | +26.8% |
| Income taxes | 67/77 | €28,070,099 | -€869,849 | -€28.9m | |
| Taxes | 670/3 | €28,070,099 | €17,716,295 | -€10.4m | -36.9% |
| Tax adjustments and reversals of tax provisions | 77 | - | €18,586,144 | +€18.6m | |
| Profit (loss) for the period | 9904 | €26,415,254 | €69,962,704 | +€43.5m | +164.9% |
| Profit (loss) for the period to be appropriated | 9905 | €26,415,254 | €69,962,704 | +€43.5m | +164.9% |
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 6 October 2026 via checked.be.