TEAM CRYBABY: what changed
Two fiscal 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.
TEAM CRYBABY
Largest movements
- Cash -€15,056
down €15,056 (-73.7%), from €20,418 to €5,362
mainly Investment in fixed assets (net) (-€10,000) and Net result for the year (-€9,897)
- Tangible fixed assets +€5,460
up €5,460 (+76.5%), from €7,135 to €12,595
of which Plant, machinery and equipment: +€7,711
- Receivables within one year -€1,135
down €1,135 (-35.6%), from €3,192 to €2,057
- Profit (loss) carried forward -€9,897
down €9,897 (-657.2%), from -€1,506 to -€11,403
- Trade debts +€1,647
up €1,647 (+130.3%), from €1,264 to €2,911
- Debts after one year -€1,295
no longer reported in 2024 (was €1,295)
- Accrued charges and deferred income -€850
no longer reported in 2024 (was €850)
- Gross operating margin -€6,924
down €6,924, from €2,141 to -€4,783
- Depreciation +€2,217
up €2,217 (+95.4%), from €2,323 to €4,540
- Other operating charges -€144
down €144 (-21.2%), from €679 to €535
- Financial income +€65
new in 2024: €65
- Financial charges +€60
up €60 (+136.4%), from €44 to €104
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,432 | €25,701 | -€10,731 | -29.5% |
| Fixed assets | 21/28 | €7,135 | €12,595 | +€5,460 | +76.5% |
| Tangible fixed assets | 22/27 | €7,135 | €12,595 | +€5,460 | +76.5% |
| Plant, machinery and equipment | 23 | €1,359 | €9,070 | +€7,711 | +567.4% |
| Furniture and vehicles | 24 | €5,776 | €3,525 | -€2,251 | -39.0% |
| Current assets | 29/58 | €29,297 | €13,106 | -€16,191 | -55.3% |
| Stocks and contracts in progress | 3 | €5,687 | €5,687 | = | 0.0% |
| Stocks | 30/36 | €5,687 | €5,687 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,192 | €2,057 | -€1,135 | -35.6% |
| Trade receivables | 40 | €3,192 | €2,057 | -€1,135 | -35.6% |
| Cash at bank and in hand | 54/58 | €20,418 | €5,362 | -€15,056 | -73.7% |
| Total equity and liabilities | 10/49 | €36,432 | €25,701 | -€10,731 | -29.5% |
| Equity | 10/15 | €30,120 | €20,223 | -€9,897 | -32.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €19,226 | €19,226 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €17,366 | €17,366 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,506 | -€11,403 | -€9,897 | -657.2% |
| Amounts payable | 17/49 | €6,312 | €5,478 | -€834 | -13.2% |
| Amounts payable after more than one year | 17 | €1,295 | - | -€1,295 | |
| Financial debts | 170/4 | €1,295 | - | -€1,295 | |
| Amounts payable within one year | 42/48 | €4,167 | €5,478 | +€1,311 | +31.5% |
| Current portion of amounts payable after more than one year | 42 | €1,281 | €1,294 | +€13 | +1.0% |
| Trade debts | 44 | €1,264 | €2,911 | +€1,647 | +130.3% |
| Suppliers | 440/4 | €1,264 | €2,911 | +€1,647 | +130.3% |
| Taxes, remuneration and social security | 45 | €938 | €589 | -€349 | -37.2% |
| Taxes | 450/3 | €938 | €289 | -€649 | -69.2% |
| Remuneration and social security | 454/9 | - | €300 | +€300 | |
| Other amounts payable | 47/48 | €684 | €684 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €850 | - | -€850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,323 | €4,540 | +€2,217 | +95.4% |
| Other operating charges | 640/8 | €679 | €535 | -€144 | -21.2% |
| Gross operating margin | 9900 | €2,141 | -€4,783 | -€6,924 | |
| Operating profit (loss) | 9901 | -€861 | -€9,858 | -€8,997 | -1044.9% |
| Financial income | 75/76B | - | €65 | +€65 | |
| Recurring financial income | 75 | - | €65 | +€65 | |
| Financial charges | 65/66B | €44 | €104 | +€60 | +136.4% |
| Recurring financial charges | 65 | €44 | €104 | +€60 | +136.4% |
| Profit (loss) for the period before taxes | 9903 | -€905 | -€9,897 | -€8,992 | -993.6% |
| Income taxes | 67/77 | €33 | - | -€33 | |
| Profit (loss) for the period | 9904 | -€938 | -€9,897 | -€8,959 | -955.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€938 | -€9,897 | -€8,959 | -955.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.