KREATIF-2000: 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.
KREATIF-2000
Largest movements
- Cash +€2,481
up €2,481 (+217%), from €1,145 to €3,625
mainly Other debts (+€6,094) and Depreciation (+€706)
- Receivables within one year +€2,400
new in 2025: €2,400
- Tangible fixed assets -€706
down €706 (-3.9%), from €18,300 to €17,594
- Other debts +€6,094
up €6,094 (+104%), from €5,888 to €11,983
- Profit (loss) carried forward -€2,319
down €2,319 (-33.6%), from -€6,895 to -€9,214
- Trade debts +€400
new in 2025: €400
- Gross operating margin -€738
down €738 (-36.7%), from €2,010 to €1,273
- Other operating charges -€230
down €230 (-7.5%), from €3,071 to €2,841
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.
Derived cash bridge
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 | €19,445 | €23,619 | +€4,175 | +21.5% |
| Fixed assets | 21/28 | €18,300 | €17,594 | -€706 | -3.9% |
| Tangible fixed assets | 22/27 | €18,300 | €17,594 | -€706 | -3.9% |
| Land and buildings | 22 | €18,300 | €17,594 | -€706 | -3.9% |
| Current assets | 29/58 | €1,145 | €6,025 | +€4,881 | +426% |
| Amounts receivable within one year | 40/41 | - | €2,400 | +€2,400 | |
| Trade receivables | 40 | - | €2,400 | +€2,400 | |
| Cash at bank and in hand | 54/58 | €1,145 | €3,625 | +€2,481 | +217% |
| Total equity and liabilities | 10/49 | €19,445 | €23,619 | +€4,175 | +21.5% |
| Equity | 10/15 | €13,556 | €11,237 | -€2,319 | -17.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,895 | -€9,214 | -€2,319 | -33.6% |
| Amounts payable | 17/49 | €5,888 | €12,382 | +€6,494 | +110% |
| Amounts payable within one year | 42/48 | €5,888 | €12,382 | +€6,494 | +110% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €5,888 | €11,983 | +€6,094 | +104% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €706 | €706 | +€0 | 0.0% |
| Other operating charges | 640/8 | €3,071 | €2,841 | -€230 | -7.5% |
| Gross operating margin | 9900 | €2,010 | €1,273 | -€738 | -36.7% |
| Operating profit (loss) | 9901 | -€1,766 | -€2,274 | -€508 | -28.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,811 | -€2,319 | -€508 | -28.1% |
| Profit (loss) for the period | 9904 | -€1,811 | -€2,319 | -€508 | -28.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,811 | -€2,319 | -€508 | -28.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.