Crystal Concepts: 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 Concepts
Largest movements
- Cash -€9,804
down €9,804 (-87.1%), from €11,253 to €1,449
mainly Trade debts (-€29,748) and Net result for the year (-€20,328)
- Receivables within one year -€1,728
down €1,728 (-16.1%), from €10,711 to €8,984
- Other debts +€37,098
up €37,098 (+82.1%), from €45,204 to €82,302
- Trade debts -€29,748
down €29,748 (-91.6%), from €32,492 to €2,744
- Profit (loss) carried forward -€20,328
down €20,328 (-30.9%), from -€65,732 to -€86,060
- Tax, wage and social debts +€1,446
new in 2025: €1,446
- Taxes +€14,114
new in 2025: €14,114
- Gross operating margin +€4,236
up €4,236 (+84.7%), from -€5,000 to -€764
- Financial charges +€2,982
up €2,982 (+2839.7%), from €105 to €3,087
- Other operating charges +€2,162
up €2,162 (+1081.2%), from €200 to €2,362
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 | €21,964 | €10,432 | -€11,532 | -52.5% |
| Current assets | 29/58 | €21,964 | €10,432 | -€11,532 | -52.5% |
| Amounts receivable within one year | 40/41 | €10,711 | €8,984 | -€1,728 | -16.1% |
| Other amounts receivable | 41 | €10,711 | €8,984 | -€1,728 | -16.1% |
| Cash at bank and in hand | 54/58 | €11,253 | €1,449 | -€9,804 | -87.1% |
| Total equity and liabilities | 10/49 | €21,964 | €10,432 | -€11,532 | -52.5% |
| Equity | 10/15 | -€55,732 | -€76,060 | -€20,328 | -36.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,732 | -€86,060 | -€20,328 | -30.9% |
| Amounts payable | 17/49 | €77,696 | €86,492 | +€8,796 | +11.3% |
| Amounts payable within one year | 42/48 | €77,696 | €86,492 | +€8,796 | +11.3% |
| Trade debts | 44 | €32,492 | €2,744 | -€29,748 | -91.6% |
| Suppliers | 440/4 | €32,492 | €2,744 | -€29,748 | -91.6% |
| Taxes, remuneration and social security | 45 | - | €1,446 | +€1,446 | |
| Taxes | 450/3 | - | €1,446 | +€1,446 | |
| Other amounts payable | 47/48 | €45,204 | €82,302 | +€37,098 | +82.1% |
| Other operating charges | 640/8 | €200 | €2,362 | +€2,162 | +1081.2% |
| Gross operating margin | 9900 | -€5,000 | -€764 | +€4,236 | +84.7% |
| Operating profit (loss) | 9901 | -€5,200 | -€3,127 | +€2,073 | +39.9% |
| Financial charges | 65/66B | €105 | €3,087 | +€2,982 | +2839.7% |
| Recurring financial charges | 65 | €105 | €3,087 | +€2,982 | +2839.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,305 | -€6,213 | -€908 | -17.1% |
| Income taxes | 67/77 | - | €14,114 | +€14,114 | |
| Profit (loss) for the period | 9904 | -€5,305 | -€20,328 | -€15,023 | -283.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,305 | -€20,328 | -€15,023 | -283.2% |
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 8 October 2026 via checked.be.