CRYSTALCORP: 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.
CRYSTALCORP
Largest movements
- Current investments -€30,658
down €30,658 (-54.5%), from €56,264 to €25,607
- Tangible fixed assets -€8,231
down €8,231 (-41.3%), from €19,912 to €11,681
- Receivables within one year -€2,491
down €2,491 (-4.2%), from €59,319 to €56,828
of which Trade receivables: -€9,096
- Cash -€1,634
down €1,634 (-11.4%), from €14,293 to €12,659
mainly Net result for the year (-€30,696) and Debts after one year (-€9,202)
- Profit (loss) carried forward -€30,696
down €30,696 (-36.1%), from €84,915 to €54,219
- Debts after one year -€9,202
down €9,202 (-70.0%), from €13,143 to €3,941
- Tax, wage and social debts -€3,522
down €3,522 (-11.9%), from €29,617 to €26,095
of which Taxes: -€2,503
- Gross operating margin -€122,054
down €122,054, from €104,290 to -€17,764
- Taxes -€26,225
down €26,225 (-99.1%), from €26,472 to €247
- Staff costs -€7,735
no longer reported in 2025 (was €7,735)
- Financial charges +€4,578
up €4,578 (+146.7%), from €3,121 to €7,699
- Depreciation +€3,429
up €3,429 (+71.4%), from €4,802 to €8,231
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 | €150,004 | €106,991 | -€43,014 | -28.7% |
| Fixed assets | 21/28 | €20,128 | €11,897 | -€8,231 | -40.9% |
| Tangible fixed assets | 22/27 | €19,912 | €11,681 | -€8,231 | -41.3% |
| Furniture and vehicles | 24 | €19,912 | €11,681 | -€8,231 | -41.3% |
| Financial fixed assets | 28 | €216 | €216 | = | 0.0% |
| Current assets | 29/58 | €129,876 | €95,093 | -€34,783 | -26.8% |
| Amounts receivable within one year | 40/41 | €59,319 | €56,828 | -€2,491 | -4.2% |
| Trade receivables | 40 | €32,701 | €23,606 | -€9,096 | -27.8% |
| Other amounts receivable | 41 | €26,618 | €33,223 | +€6,605 | +24.8% |
| Current investments | 50/53 | €56,264 | €25,607 | -€30,658 | -54.5% |
| Cash at bank and in hand | 54/58 | €14,293 | €12,659 | -€1,634 | -11.4% |
| Total equity and liabilities | 10/49 | €150,004 | €106,991 | -€43,014 | -28.7% |
| Equity | 10/15 | €98,381 | €67,685 | -€30,696 | -31.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,066 | €1,066 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,066 | €1,066 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,066 | €1,066 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,915 | €54,219 | -€30,696 | -36.1% |
| Amounts payable | 17/49 | €51,623 | €39,306 | -€12,318 | -23.9% |
| Amounts payable after more than one year | 17 | €13,143 | €3,941 | -€9,202 | -70.0% |
| Financial debts | 170/4 | €13,143 | €3,941 | -€9,202 | -70.0% |
| Amounts payable within one year | 42/48 | €38,480 | €35,364 | -€3,115 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €8,851 | €9,202 | +€351 | +4.0% |
| Trade debts | 44 | €12 | €68 | +€55 | +447.0% |
| Suppliers | 440/4 | €12 | €68 | +€55 | +447.0% |
| Taxes, remuneration and social security | 45 | €29,617 | €26,095 | -€3,522 | -11.9% |
| Taxes | 450/3 | €28,598 | €26,095 | -€2,503 | -8.8% |
| Remuneration and social security | 454/9 | €1,019 | - | -€1,019 | |
| Non-recurring operating income | 76A | €145,271 | - | -€145,271 | |
| Remuneration, social security and pensions | 62 | €7,735 | - | -€7,735 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,802 | €8,231 | +€3,429 | +71.4% |
| Other operating charges | 640/8 | €4,232 | €1,381 | -€2,852 | -67.4% |
| Gross operating margin | 9900 | €104,290 | -€17,764 | -€122,054 | |
| Operating profit (loss) | 9901 | €87,520 | -€27,375 | -€114,895 | |
| Financial income | 75/76B | €3,237 | €4,625 | +€1,388 | +42.9% |
| Recurring financial income | 75 | €3,237 | €4,625 | +€1,388 | +42.9% |
| Financial charges | 65/66B | €3,121 | €7,699 | +€4,578 | +146.7% |
| Recurring financial charges | 65 | €3,121 | €7,699 | +€4,578 | +146.7% |
| Profit (loss) for the period before taxes | 9903 | €87,637 | -€30,449 | -€118,085 | |
| Income taxes | 67/77 | €26,472 | €247 | -€26,225 | -99.1% |
| Profit (loss) for the period | 9904 | €61,165 | -€30,696 | -€91,861 | |
| Profit (loss) for the period to be appropriated | 9905 | €61,165 | -€30,696 | -€91,861 |
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 6 October 2026 via checked.be.