CRYSTALIS: 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.
CRYSTALIS
Largest movements
- Receivables within one year +€18,292
up €18,292 (+279.5%), from €6,543 to €24,835
of which Trade receivables: +€17,237
- Tangible fixed assets -€8,626
down €8,626 (-31.6%), from €27,277 to €18,651
- Cash +€6,947
up €6,947 (+91.3%), from €7,611 to €14,558
mainly Advances received (+€26,969) and Depreciation (+€9,756)
- Stocks and contracts +€1,714
new in 2025: €1,714
- Deferred charges and accrued income -€1,475
down €1,475 (-77.0%), from €1,915 to €440
- Advances received +€26,969
new in 2025: €26,969
- Debts after one year -€7,930
down €7,930 (-35.4%), from €22,383 to €14,453
- Trade debts -€2,267
down €2,267 (-72.7%), from €3,119 to €852
- Profit (loss) carried forward +€1,447
up €1,447 (+73.9%), from €1,959 to €3,405
- Current portion of long-term debt -€780
down €780 (-9.0%), from €8,711 to €7,930
- Gross operating margin -€6,677
down €6,677 (-33.7%), from €19,816 to €13,139
- Depreciation -€5,253
down €5,253 (-35.0%), from €15,010 to €9,756
- Taxes -€1,758
down €1,758, from €1,240 to -€518
- Other operating charges -€292
down €292 (-27.0%), from €1,080 to €788
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 | €47,397 | €64,248 | +€16,852 | +35.6% |
| Fixed assets | 21/28 | €27,277 | €18,651 | -€8,626 | -31.6% |
| Tangible fixed assets | 22/27 | €27,277 | €18,651 | -€8,626 | -31.6% |
| Furniture and vehicles | 24 | €27,277 | €18,651 | -€8,626 | -31.6% |
| Current assets | 29/58 | €20,119 | €45,597 | +€25,478 | +126.6% |
| Stocks and contracts in progress | 3 | - | €1,714 | +€1,714 | |
| Stocks | 30/36 | - | €1,714 | +€1,714 | |
| Amounts receivable within one year | 40/41 | €6,543 | €24,835 | +€18,292 | +279.5% |
| Trade receivables | 40 | €5,632 | €22,869 | +€17,237 | +306.0% |
| Other amounts receivable | 41 | €911 | €1,965 | +€1,054 | +115.7% |
| Current investments | 50/53 | €4,050 | €4,050 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,611 | €14,558 | +€6,947 | +91.3% |
| Deferred charges and accrued income | 490/1 | €1,915 | €440 | -€1,475 | -77.0% |
| Total equity and liabilities | 10/49 | €47,397 | €64,248 | +€16,852 | +35.6% |
| Equity | 10/15 | €8,359 | €9,806 | +€1,447 | +17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €201 | €201 | = | 0.0% |
| Non-distributable reserves | 130/1 | €201 | €201 | = | 0.0% |
| Reserves not available under the articles | 1311 | €201 | €201 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,959 | €3,405 | +€1,447 | +73.9% |
| Amounts payable | 17/49 | €39,037 | €54,442 | +€15,405 | +39.5% |
| Amounts payable after more than one year | 17 | €22,383 | €14,453 | -€7,930 | -35.4% |
| Financial debts | 170/4 | €22,383 | €14,453 | -€7,930 | -35.4% |
| Amounts payable within one year | 42/48 | €16,654 | €39,989 | +€23,335 | +140.1% |
| Current portion of amounts payable after more than one year | 42 | €8,711 | €7,930 | -€780 | -9.0% |
| Financial debts | 43 | €625 | €625 | = | 0.0% |
| Credit institutions | 430/8 | €625 | €625 | = | 0.0% |
| Trade debts | 44 | €3,119 | €852 | -€2,267 | -72.7% |
| Suppliers | 440/4 | €3,119 | €852 | -€2,267 | -72.7% |
| Advances received on contracts in progress | 46 | - | €26,969 | +€26,969 | |
| Taxes, remuneration and social security | 45 | €4,200 | €3,613 | -€587 | -14.0% |
| Taxes | 450/3 | €3,200 | €3,613 | +€413 | +12.9% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,010 | €9,756 | -€5,253 | -35.0% |
| Other operating charges | 640/8 | €1,080 | €788 | -€292 | -27.0% |
| Gross operating margin | 9900 | €19,816 | €13,139 | -€6,677 | -33.7% |
| Operating profit (loss) | 9901 | €3,727 | €2,595 | -€1,132 | -30.4% |
| Financial income | 75/76B | €131 | €79 | -€52 | -39.5% |
| Recurring financial income | 75 | €131 | €79 | -€52 | -39.5% |
| Financial charges | 65/66B | €1,901 | €1,746 | -€155 | -8.2% |
| Recurring financial charges | 65 | €1,901 | €1,746 | -€155 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €1,957 | €928 | -€1,029 | -52.6% |
| Income taxes | 67/77 | €1,240 | -€518 | -€1,758 | |
| Profit (loss) for the period | 9904 | €717 | €1,447 | +€729 | +101.7% |
| Profit (loss) for the period to be appropriated | 9905 | €717 | €1,447 | +€729 | +101.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.