CrYstal DRip: 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 DRip
Largest movements
- Cash +€8,071
up €8,071 (+77.7%), from €10,393 to €18,464
mainly Other debts (+€7,092) and Receivables within one year (+€3,423)
- Receivables within one year -€3,423
down €3,423 (-54.2%), from €6,320 to €2,897
of which Trade receivables: -€3,423
- Deferred charges and accrued income -€972
down €972 (-15.3%), from €6,352 to €5,380
- Other debts +€7,092
up €7,092 (+86.3%), from €8,219 to €15,311
- Profit (loss) carried forward -€5,754
down €5,754, from €4,705 to -€1,049
- Tax, wage and social debts +€958
up €958 (+10.7%), from €8,923 to €9,880
- Trade debts +€708
up €708 (+1,739%), from €41 to €749
- Short-term financial debts +€536
new in 2025: €536
- Gross operating margin -€29,640
down €29,640, from €28,714 to -€926
- Depreciation -€1,970
down €1,970 (-49.0%), from €4,018 to €2,048
- Taxes -€1,655
down €1,655 (-92.6%), from €1,787 to €132
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.
Derived cash bridge
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 | €25,887 | €29,427 | +€3,540 | +13.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €2,821 | €2,686 | -€135 | -4.8% |
| Tangible fixed assets | 22/27 | €2,821 | €2,686 | -€135 | -4.8% |
| Plant, machinery and equipment | 23 | €2,821 | €1,411 | -€1,410 | -50.0% |
| Furniture and vehicles | 24 | - | €1,275 | +€1,275 | |
| Current assets | 29/58 | €23,066 | €26,741 | +€3,675 | +15.9% |
| Amounts receivable within one year | 40/41 | €6,320 | €2,897 | -€3,423 | -54.2% |
| Trade receivables | 40 | €5,566 | €2,143 | -€3,423 | -61.5% |
| Other amounts receivable | 41 | €754 | €754 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,393 | €18,464 | +€8,071 | +77.7% |
| Deferred charges and accrued income | 490/1 | €6,352 | €5,380 | -€972 | -15.3% |
| Total equity and liabilities | 10/49 | €25,887 | €29,427 | +€3,540 | +13.7% |
| Equity | 10/15 | €8,705 | €2,951 | -€5,754 | -66.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,705 | -€1,049 | -€5,754 | |
| Amounts payable | 17/49 | €17,182 | €26,476 | +€9,294 | +54.1% |
| Amounts payable within one year | 42/48 | €17,182 | €26,476 | +€9,294 | +54.1% |
| Financial debts | 43 | - | €536 | +€536 | |
| Credit institutions | 430/8 | - | €536 | +€536 | |
| Trade debts | 44 | €41 | €749 | +€708 | +1,739% |
| Suppliers | 440/4 | €41 | €749 | +€708 | +1,739% |
| Taxes, remuneration and social security | 45 | €8,923 | €9,880 | +€958 | +10.7% |
| Taxes | 450/3 | €8,923 | €9,880 | +€958 | +10.7% |
| Other amounts payable | 47/48 | €8,219 | €15,311 | +€7,092 | +86.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,018 | €2,048 | -€1,970 | -49.0% |
| Other operating charges | 640/8 | €191 | €459 | +€268 | +140% |
| Gross operating margin | 9900 | €28,714 | -€926 | -€29,640 | |
| Operating profit (loss) | 9901 | €24,505 | -€3,434 | -€27,938 | |
| Financial income | 75/76B | €0 | €226 | +€226 | +1,129,250% |
| Recurring financial income | 75 | €0 | €226 | +€226 | +1,129,250% |
| Financial charges | 65/66B | €2,262 | €2,414 | +€153 | +6.8% |
| Recurring financial charges | 65 | €2,262 | €2,414 | +€153 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | €22,243 | -€5,622 | -€27,865 | |
| Income taxes | 67/77 | €1,787 | €132 | -€1,655 | -92.6% |
| Profit (loss) for the period | 9904 | €20,456 | -€5,754 | -€26,210 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,456 | -€5,754 | -€26,210 |
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 15 October 2026 via checked.be.