Crystal Pool: 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 Pool
Largest movements
- Cash -€17,971
down €17,971 (-96.7%), from €18,577 to €606
mainly Net result for the year (-€23,125) and Investment in fixed assets (net) (-€10,400)
- Receivables within one year -€4,910
down €4,910 (-21.3%), from €23,086 to €18,176
of which Trade receivables: -€9,954
- Tangible fixed assets +€2,299
up €2,299 (+31.1%), from €7,400 to €9,698
- Financial fixed assets +€700
new in 2025: €700
- Profit (loss) carried forward -€23,125
down €23,125, from €14,006 to -€9,119
- Other debts +€10,112
up €10,112 (+41.6%), from €24,321 to €34,433
- Tax, wage and social debts -€5,928
down €5,928 (-100.0%), from €5,929 to €0
- Trade debts -€941
down €941 (-33.5%), from €2,807 to €1,865
- Gross operating margin -€22,142
down €22,142, from €7,819 to -€14,323
- Depreciation +€1,568
up €1,568 (+26.9%), from €5,833 to €7,401
- Taxes -€540
no longer reported in 2025 (was €540)
- Financial charges -€393
down €393 (-59.4%), from €662 to €269
- Other operating charges +€388
up €388 (+52.2%), from €744 to €1,132
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.
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 | €49,063 | €29,181 | -€19,883 | -40.5% |
| Fixed assets | 21/28 | €7,400 | €10,398 | +€2,999 | +40.5% |
| Tangible fixed assets | 22/27 | €7,400 | €9,698 | +€2,299 | +31.1% |
| Furniture and vehicles | 24 | €7,400 | €9,698 | +€2,299 | +31.1% |
| Financial fixed assets | 28 | - | €700 | +€700 | |
| Current assets | 29/58 | €41,664 | €18,782 | -€22,881 | -54.9% |
| Amounts receivable within one year | 40/41 | €23,086 | €18,176 | -€4,910 | -21.3% |
| Trade receivables | 40 | €23,086 | €13,132 | -€9,954 | -43.1% |
| Other amounts receivable | 41 | - | €5,044 | +€5,044 | |
| Cash at bank and in hand | 54/58 | €18,577 | €606 | -€17,971 | -96.7% |
| Total equity and liabilities | 10/49 | €49,063 | €29,181 | -€19,883 | -40.5% |
| Equity | 10/15 | €16,006 | -€7,119 | -€23,125 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,006 | -€9,119 | -€23,125 | |
| Amounts payable | 17/49 | €33,057 | €36,299 | +€3,242 | +9.8% |
| Amounts payable within one year | 42/48 | €33,057 | €36,299 | +€3,242 | +9.8% |
| Trade debts | 44 | €2,807 | €1,865 | -€941 | -33.5% |
| Suppliers | 440/4 | €2,807 | €1,865 | -€941 | -33.5% |
| Taxes, remuneration and social security | 45 | €5,929 | €0 | -€5,928 | -100.0% |
| Taxes | 450/3 | €5,929 | €0 | -€5,928 | -100.0% |
| Other amounts payable | 47/48 | €24,321 | €34,433 | +€10,112 | +41.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,833 | €7,401 | +€1,568 | +26.9% |
| Other operating charges | 640/8 | €744 | €1,132 | +€388 | +52.2% |
| Gross operating margin | 9900 | €7,819 | -€14,323 | -€22,142 | |
| Operating profit (loss) | 9901 | €1,242 | -€22,856 | -€24,098 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €662 | €269 | -€393 | -59.4% |
| Recurring financial charges | 65 | €662 | €269 | -€393 | -59.4% |
| Profit (loss) for the period before taxes | 9903 | €581 | -€23,125 | -€23,706 | |
| Income taxes | 67/77 | €540 | - | -€540 | |
| Profit (loss) for the period | 9904 | €40 | -€23,125 | -€23,165 | |
| Profit (loss) for the period to be appropriated | 9905 | €40 | -€23,125 | -€23,165 |
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 3 October 2026 via checked.be.