CRYSTAL SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€27,130
new in 2025: €27,130
of which Trade receivables: +€23,894
- Cash -€7,535
down €7,535 (-10.1%), from €74,919 to €67,384
mainly Receivables within one year (-€27,130) and Investment in fixed assets (net) (-€8,633)
- Tangible fixed assets -€5,342
down €5,342 (-2.9%), from €185,946 to €180,604
of which Land and buildings: -€8,091
- Reserves +€14,739
new in 2025: €14,739
- Trade debts +€11,364
up €11,364 (+125.9%), from €9,028 to €20,392
- Debts after one year -€6,964
down €6,964 (-5.5%), from €127,180 to €120,216
- Tax, wage and social debts -€3,982
down €3,982 (-24.3%), from €16,369 to €12,387
- Staff costs +€7,914
up €7,914 (+29030.8%), from €27 to €7,941
- Depreciation +€5,931
up €5,931 (+73.7%), from €8,043 to €13,974
- Gross operating margin -€5,148
down €5,148 (-8.9%), from €57,615 to €52,467
- Taxes -€5,095
down €5,095 (-43.0%), from €11,859 to €6,764
- Financial charges +€3,288
up €3,288 (+102.7%), from €3,201 to €6,489
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 | €260,865 | €275,198 | +€14,333 | +5.5% |
| Fixed assets | 21/28 | €185,946 | €180,604 | -€5,342 | -2.9% |
| Tangible fixed assets | 22/27 | €185,946 | €180,604 | -€5,342 | -2.9% |
| Land and buildings | 22 | €167,915 | €159,824 | -€8,091 | -4.8% |
| Plant, machinery and equipment | 23 | €18,031 | €19,629 | +€1,597 | +8.9% |
| Furniture and vehicles | 24 | - | €1,152 | +€1,152 | |
| Current assets | 29/58 | €74,919 | €94,593 | +€19,674 | +26.3% |
| Amounts receivable within one year | 40/41 | - | €27,130 | +€27,130 | |
| Trade receivables | 40 | - | €23,894 | +€23,894 | |
| Other amounts receivable | 41 | - | €3,236 | +€3,236 | |
| Cash at bank and in hand | 54/58 | €74,919 | €67,384 | -€7,535 | -10.1% |
| Deferred charges and accrued income | 490/1 | - | €80 | +€80 | |
| Total equity and liabilities | 10/49 | €260,865 | €275,198 | +€14,333 | +5.5% |
| Equity | 10/15 | €64,414 | €79,153 | +€14,739 | +22.9% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Outside capital | 11 | €18,500 | €18,500 | = | 0.0% |
| Other | 1109/19 | €18,500 | €18,500 | = | 0.0% |
| Reserves | 13 | - | €14,739 | +€14,739 | |
| Distributable reserves | 133 | - | €14,739 | +€14,739 | |
| Profit (loss) carried forward | 14 | €45,914 | €45,914 | = | 0.0% |
| Amounts payable | 17/49 | €196,451 | €196,045 | -€407 | -0.2% |
| Amounts payable after more than one year | 17 | €127,180 | €120,216 | -€6,964 | -5.5% |
| Financial debts | 170/4 | €127,180 | €120,216 | -€6,964 | -5.5% |
| Amounts payable within one year | 42/48 | €69,272 | €75,829 | +€6,557 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €6,667 | €6,964 | +€297 | +4.4% |
| Trade debts | 44 | €9,028 | €20,392 | +€11,364 | +125.9% |
| Suppliers | 440/4 | €9,028 | €20,392 | +€11,364 | +125.9% |
| Taxes, remuneration and social security | 45 | €16,369 | €12,387 | -€3,982 | -24.3% |
| Taxes | 450/3 | €16,369 | €12,387 | -€3,982 | -24.3% |
| Other amounts payable | 47/48 | €37,207 | €36,086 | -€1,121 | -3.0% |
| Remuneration, social security and pensions | 62 | €27 | €7,941 | +€7,914 | +29030.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,043 | €13,974 | +€5,931 | +73.7% |
| Other operating charges | 640/8 | €1,974 | €2,571 | +€597 | +30.3% |
| Gross operating margin | 9900 | €57,615 | €52,467 | -€5,148 | -8.9% |
| Operating profit (loss) | 9901 | €47,571 | €27,981 | -€19,590 | -41.2% |
| Financial income | 75/76B | €18 | €12 | -€6 | -35.2% |
| Recurring financial income | 75 | €18 | €12 | -€6 | -35.2% |
| Financial charges | 65/66B | €3,201 | €6,489 | +€3,288 | +102.7% |
| Recurring financial charges | 65 | €3,201 | €6,489 | +€3,288 | +102.7% |
| Profit (loss) for the period before taxes | 9903 | €44,388 | €21,503 | -€22,885 | -51.6% |
| Income taxes | 67/77 | €11,859 | €6,764 | -€5,095 | -43.0% |
| Profit (loss) for the period | 9904 | €32,529 | €14,739 | -€17,790 | -54.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,529 | €14,739 | -€17,790 | -54.7% |
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 1 October 2026 via checked.be.