CRYSTAL DIGIT: 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 DIGIT
Largest movements
- Receivables after one year -€62,266
down €62,266 (-58.9%), from €105,628 to €43,362
- Receivables within one year -€33,811
down €33,811 (-55.3%), from €61,102 to €27,291
of which Trade receivables: -€32,306
- Tangible fixed assets +€11,276
up €11,276 (+66.6%), from €16,930 to €28,207
- Cash -€8,459
down €8,459 (-97.8%), from €8,652 to €193
mainly Net result for the year (-€45,402) and Investment in fixed assets (net) (-€19,689)
- Profit (loss) carried forward -€57,402
down €57,402, from €45,274 to -€12,128
- Trade debts -€19,412
down €19,412 (-33.8%), from €57,499 to €38,087
- Tax, wage and social debts -€15,353
down €15,353 (-80.8%), from €18,990 to €3,637
of which Remuneration and social security: -€10,166
- Debts after one year -€15,000
no longer reported in 2025 (was €15,000)
- Short-term financial debts +€13,564
new in 2025: €13,564
- Gross operating margin -€97,574
down €97,574 (-84.1%), from €116,076 to €18,501
- Taxes +€14,085
up €14,085, from -€2,117 to €11,967
- Staff costs -€11,162
down €11,162 (-20.5%), from €54,335 to €43,173
- Financial income +€5,239
up €5,239 (+631241.0%), from €1 to €5,240
- Depreciation +€3,227
up €3,227 (+62.2%), from €5,186 to €8,413
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 | €193,063 | €99,802 | -€93,261 | -48.3% |
| Fixed assets | 21/28 | €17,680 | €28,957 | +€11,276 | +63.8% |
| Tangible fixed assets | 22/27 | €16,930 | €28,207 | +€11,276 | +66.6% |
| Plant, machinery and equipment | 23 | €2,019 | €7,468 | +€5,448 | +269.8% |
| Furniture and vehicles | 24 | €9,762 | €10,066 | +€303 | +3.1% |
| Other tangible fixed assets | 26 | €5,149 | €10,674 | +€5,525 | +107.3% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €175,383 | €70,846 | -€104,537 | -59.6% |
| Amounts receivable after more than one year | 29 | €105,628 | €43,362 | -€62,266 | -58.9% |
| Other amounts receivable | 291 | €105,628 | €43,362 | -€62,266 | -58.9% |
| Amounts receivable within one year | 40/41 | €61,102 | €27,291 | -€33,811 | -55.3% |
| Trade receivables | 40 | €59,597 | €27,291 | -€32,306 | -54.2% |
| Other amounts receivable | 41 | €1,505 | - | -€1,505 | |
| Cash at bank and in hand | 54/58 | €8,652 | €193 | -€8,459 | -97.8% |
| Total equity and liabilities | 10/49 | €193,063 | €99,802 | -€93,261 | -48.3% |
| Equity | 10/15 | €81,574 | €24,172 | -€57,402 | -70.4% |
| Contributions | 10/11 | €33,000 | €33,000 | = | 0.0% |
| Outside capital | 11 | €33,000 | €33,000 | = | 0.0% |
| Other | 1109/19 | €33,000 | €33,000 | = | 0.0% |
| Reserves | 13 | €3,300 | €3,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,300 | €3,300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,300 | €3,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,274 | -€12,128 | -€57,402 | |
| Amounts payable | 17/49 | €111,489 | €75,630 | -€35,859 | -32.2% |
| Amounts payable after more than one year | 17 | €15,000 | - | -€15,000 | |
| Financial debts | 170/4 | €15,000 | - | -€15,000 | |
| Amounts payable within one year | 42/48 | €96,489 | €75,630 | -€20,859 | -21.6% |
| Current portion of amounts payable after more than one year | 42 | - | €8,342 | +€8,342 | |
| Financial debts | 43 | - | €13,564 | +€13,564 | |
| Credit institutions | 430/8 | - | €13,564 | +€13,564 | |
| Trade debts | 44 | €57,499 | €38,087 | -€19,412 | -33.8% |
| Suppliers | 440/4 | €57,499 | €38,087 | -€19,412 | -33.8% |
| Taxes, remuneration and social security | 45 | €18,990 | €3,637 | -€15,353 | -80.8% |
| Taxes | 450/3 | €8,824 | €3,637 | -€5,187 | -58.8% |
| Remuneration and social security | 454/9 | €10,166 | - | -€10,166 | |
| Other amounts payable | 47/48 | €20,000 | €12,000 | -€8,000 | -40.0% |
| Remuneration, social security and pensions | 62 | €54,335 | €43,173 | -€11,162 | -20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,186 | €8,413 | +€3,227 | +62.2% |
| Other operating charges | 640/8 | €1,697 | €1,402 | -€295 | -17.4% |
| Gross operating margin | 9900 | €116,076 | €18,501 | -€97,574 | -84.1% |
| Operating profit (loss) | 9901 | €54,857 | -€34,487 | -€89,344 | |
| Financial income | 75/76B | €1 | €5,240 | +€5,239 | +631241.0% |
| Recurring financial income | 75 | €1 | €5,240 | +€5,239 | +631241.0% |
| Financial charges | 65/66B | €5,063 | €4,188 | -€875 | -17.3% |
| Recurring financial charges | 65 | €5,063 | €4,188 | -€875 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €49,795 | -€33,435 | -€83,230 | |
| Income taxes | 67/77 | -€2,117 | €11,967 | +€14,085 | |
| Profit (loss) for the period | 9904 | €51,912 | -€45,402 | -€97,314 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,912 | -€45,402 | -€97,314 |
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 4 October 2026 via checked.be.