MR CRÊPE: 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.
MR CRÊPE
Largest movements
- Receivables within one year -€19,430
down €19,430 (-96.2%), from €20,197 to €766
of which Trade receivables: -€19,000
- Tangible fixed assets +€4,806
up €4,806, from €0 to €4,806
of which Furniture and vehicles: +€4,806
- Financial fixed assets -€2,970
down €2,970 (-100%), from €2,970 to €0
- Deferred charges and accrued income +€1,158
up €1,158, from €0 to €1,158
- Trade debts -€13,538
down €13,538 (-95.2%), from €14,218 to €680
- Profit (loss) carried forward -€7,987
down €7,987 (-6.5%), from -€122,110 to -€130,097
- Other debts +€6,840
up €6,840 (+6.3%), from €109,404 to €116,243
- Tax, wage and social debts -€1,703
down €1,703 (-78.9%), from €2,159 to €457
of which Remuneration and social security: -€1,836
- Staff costs -€28,235
down €28,235, from €27,898 to -€337
- Gross operating margin -€12,946
down €12,946, from €10,279 to -€2,667
- Financial charges -€3,631
down €3,631 (-63.9%), from €5,680 to €2,049
- Other operating charges +€2,693
up €2,693 (+493%), from €546 to €3,239
- Financial income -€392
down €392 (-87.8%), from €446 to €54
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 | €23,672 | €7,283 | -€16,389 | -69.2% |
| Fixed assets | 21/28 | €2,970 | €4,806 | +€1,836 | +61.8% |
| Tangible fixed assets | 22/27 | €0 | €4,806 | +€4,806 | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | €4,806 | +€4,806 | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €2,970 | €0 | -€2,970 | -100% |
| Current assets | 29/58 | €20,702 | €2,477 | -€18,225 | -88.0% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €20,197 | €766 | -€19,430 | -96.2% |
| Trade receivables | 40 | €19,000 | €0 | -€19,000 | -100% |
| Other amounts receivable | 41 | €1,197 | €766 | -€430 | -36.0% |
| Cash at bank and in hand | 54/58 | €505 | €552 | +€47 | +9.4% |
| Deferred charges and accrued income | 490/1 | €0 | €1,158 | +€1,158 | |
| Total equity and liabilities | 10/49 | €23,672 | €7,283 | -€16,389 | -69.2% |
| Equity | 10/15 | -€102,110 | -€110,097 | -€7,987 | -7.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,110 | -€130,097 | -€7,987 | -6.5% |
| Amounts payable | 17/49 | €125,781 | €117,380 | -€8,401 | -6.7% |
| Amounts payable within one year | 42/48 | €125,781 | €117,380 | -€8,401 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €14,218 | €680 | -€13,538 | -95.2% |
| Suppliers | 440/4 | €14,218 | €680 | -€13,538 | -95.2% |
| Taxes, remuneration and social security | 45 | €2,159 | €457 | -€1,703 | -78.9% |
| Taxes | 450/3 | €323 | €457 | +€134 | +41.3% |
| Remuneration and social security | 454/9 | €1,836 | €0 | -€1,836 | -100% |
| Other amounts payable | 47/48 | €109,404 | €116,243 | +€6,840 | +6.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €27,898 | -€337 | -€28,235 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €197 | +€197 | |
| Other operating charges | 640/8 | €546 | €3,239 | +€2,693 | +493% |
| Non-recurring operating charges | 66A | €20,758 | €0 | -€20,758 | -100% |
| Gross operating margin | 9900 | €10,279 | -€2,667 | -€12,946 | |
| Operating profit (loss) | 9901 | -€38,923 | -€5,766 | +€33,157 | +85.2% |
| Financial income | 75/76B | €446 | €54 | -€392 | -87.8% |
| Recurring financial income | 75 | €446 | €54 | -€392 | -87.8% |
| Financial charges | 65/66B | €5,680 | €2,049 | -€3,631 | -63.9% |
| Recurring financial charges | 65 | €5,680 | €2,049 | -€3,631 | -63.9% |
| Profit (loss) for the period before taxes | 9903 | -€44,157 | -€7,761 | +€36,396 | +82.4% |
| Income taxes | 67/77 | €93 | €227 | +€134 | +143% |
| Profit (loss) for the period | 9904 | -€44,250 | -€7,987 | +€36,263 | +81.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,250 | -€7,987 | +€36,263 | +81.9% |
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 27 October 2026 via checked.be.