FANNY CREEMERS: what changed
FANNY CREEMERS
Largest movements
- Cash +€27,589
up €27,589 (+44.4%), from €62,190 to €89,780
mainly Net result for the year (+€37,423) and Other debts (+€35,725)
- Intangible fixed assets -€6,900
down €6,900 (-14.3%), from €48,140 to €41,240
- Receivables within one year +€6,722
up €6,722 (+104%), from €6,478 to €13,200
of which Trade receivables: +€7,679
- Other debts +€35,725
up €35,725 (+63.3%), from €56,423 to €92,148
- Debts after one year -€6,341
down €6,341 (-86.4%), from €7,336 to €995
- Tax, wage and social debts -€1,870
down €1,870 (-56.9%), from €3,288 to €1,418
of which Remuneration and social security: -€1,250
- Gross operating margin +€24,943
up €24,943 (+84.7%), from €29,462 to €54,405
- Depreciation -€2,663
down €2,663 (-24.8%), from €10,744 to €8,081
- Taxes +€2,518
up €2,518 (+47.1%), from €5,348 to €7,866
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €119,247 | €146,740 | +€27,492 | +23.1% |
| Fixed assets | 21/28 | €49,844 | €43,204 | -€6,641 | -13.3% |
| Intangible fixed assets | 21 | €48,140 | €41,240 | -€6,900 | -14.3% |
| Tangible fixed assets | 22/27 | €1,704 | €1,963 | +€259 | +15.2% |
| Furniture and vehicles | 24 | €1,704 | €1,963 | +€259 | +15.2% |
| Current assets | 29/58 | €69,403 | €103,536 | +€34,133 | +49.2% |
| Amounts receivable within one year | 40/41 | €6,478 | €13,200 | +€6,722 | +104% |
| Trade receivables | 40 | €5,521 | €13,200 | +€7,679 | +139% |
| Other amounts receivable | 41 | €957 | - | -€957 | |
| Cash at bank and in hand | 54/58 | €62,190 | €89,780 | +€27,589 | +44.4% |
| Deferred charges and accrued income | 490/1 | €735 | €557 | -€178 | -24.2% |
| Total equity and liabilities | 10/49 | €119,247 | €146,740 | +€27,492 | +23.1% |
| Equity | 10/15 | €45,282 | €45,282 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €40,282 | €40,282 | = | 0.0% |
| Distributable reserves | 133 | €40,282 | €40,282 | = | 0.0% |
| Amounts payable | 17/49 | €73,965 | €101,458 | +€27,492 | +37.2% |
| Amounts payable after more than one year | 17 | €7,336 | €995 | -€6,341 | -86.4% |
| Financial debts | 170/4 | €7,336 | €995 | -€6,341 | -86.4% |
| Amounts payable within one year | 42/48 | €65,929 | €100,463 | +€34,534 | +52.4% |
| Current portion of amounts payable after more than one year | 42 | €6,218 | €6,382 | +€164 | +2.6% |
| Trade debts | 44 | - | €515 | +€515 | |
| Suppliers | 440/4 | - | €515 | +€515 | |
| Taxes, remuneration and social security | 45 | €3,288 | €1,418 | -€1,870 | -56.9% |
| Taxes | 450/3 | €1,486 | €866 | -€620 | -41.7% |
| Remuneration and social security | 454/9 | €1,802 | €552 | -€1,250 | -69.4% |
| Other amounts payable | 47/48 | €56,423 | €92,148 | +€35,725 | +63.3% |
| Accrued charges and deferred income | 492/3 | €700 | - | -€700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,744 | €8,081 | -€2,663 | -24.8% |
| Other operating charges | 640/8 | €563 | €581 | +€18 | +3.2% |
| Gross operating margin | 9900 | €29,462 | €54,405 | +€24,943 | +84.7% |
| Operating profit (loss) | 9901 | €18,155 | €45,744 | +€27,588 | +152% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €947 | €455 | -€492 | -51.9% |
| Recurring financial charges | 65 | €947 | €455 | -€492 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | €17,209 | €45,288 | +€28,080 | +163% |
| Income taxes | 67/77 | €5,348 | €7,866 | +€2,518 | +47.1% |
| Profit (loss) for the period | 9904 | €11,861 | €37,423 | +€25,562 | +216% |
| Profit (loss) for the period to be appropriated | 9905 | €11,861 | €37,423 | +€25,562 | +216% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.