MY CRAFT SOLUTIONS: 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.
MY CRAFT SOLUTIONS
Largest movements
- Receivables within one year -€9,035
down €9,035 (-25.3%), from €35,656 to €26,622
of which Other amounts receivable: -€9,035
- Cash +€574
up €574 (+371%), from €155 to €729
mainly Receivables within one year (+€9,035) and Trade debts (+€3,613)
- Profit (loss) carried forward -€7,738
down €7,738 (-32.5%), from €23,774 to €16,036
- Tax, wage and social debts -€4,336
down €4,336 (-63.8%), from €6,799 to €2,463
- Trade debts +€3,613
up €3,613 (+161%), from €2,239 to €5,852
- Gross operating margin -€25,511
down €25,511, from €21,878 to -€3,633
- Taxes -€4,026
down €4,026 (-92.9%), from €4,336 to €310
- Other operating charges -€2,984
down €2,984 (-93.7%), from €3,184 to €200
- Financial income +€675
new in 2025: €675
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 | €35,811 | €27,351 | -€8,460 | -23.6% |
| Current assets | 29/58 | €35,811 | €27,351 | -€8,460 | -23.6% |
| Amounts receivable within one year | 40/41 | €35,656 | €26,622 | -€9,035 | -25.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €35,656 | €26,622 | -€9,035 | -25.3% |
| Cash at bank and in hand | 54/58 | €155 | €729 | +€574 | +371% |
| Total equity and liabilities | 10/49 | €35,811 | €27,351 | -€8,460 | -23.6% |
| Equity | 10/15 | €26,774 | €19,036 | -€7,738 | -28.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,774 | €16,036 | -€7,738 | -32.5% |
| Amounts payable | 17/49 | €9,037 | €8,315 | -€723 | -8.0% |
| Amounts payable within one year | 42/48 | €9,037 | €8,315 | -€723 | -8.0% |
| Trade debts | 44 | €2,239 | €5,852 | +€3,613 | +161% |
| Suppliers | 440/4 | €2,239 | €5,852 | +€3,613 | +161% |
| Taxes, remuneration and social security | 45 | €6,799 | €2,463 | -€4,336 | -63.8% |
| Taxes | 450/3 | €6,799 | €2,463 | -€4,336 | -63.8% |
| Other operating charges | 640/8 | €3,184 | €200 | -€2,984 | -93.7% |
| Non-recurring operating charges | 66A | - | €4,034 | +€4,034 | |
| Gross operating margin | 9900 | €21,878 | -€3,633 | -€25,511 | |
| Operating profit (loss) | 9901 | €18,694 | -€7,867 | -€26,561 | |
| Financial income | 75/76B | - | €675 | +€675 | |
| Recurring financial income | 75 | - | €675 | +€675 | |
| Financial charges | 65/66B | €171 | €237 | +€66 | +38.9% |
| Recurring financial charges | 65 | €171 | €237 | +€66 | +38.9% |
| Profit (loss) for the period before taxes | 9903 | €18,524 | -€7,428 | -€25,952 | |
| Income taxes | 67/77 | €4,336 | €310 | -€4,026 | -92.9% |
| Profit (loss) for the period | 9904 | €14,188 | -€7,738 | -€21,926 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,188 | -€7,738 | -€21,926 |
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 29 October 2026 via checked.be.