CRYSTAL MAT: 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.
CRYSTAL MAT
Largest movements
- Receivables within one year -€2,526
down €2,526 (-85.2%), from €2,965 to €439
- Cash +€668
up €668 (+3.2%), from €20,909 to €21,576
mainly Receivables within one year (+€2,526) and Net result for the year (+€803)
- Stocks and contracts -€621
down €621 (-58.6%), from €1,060 to €439
- Intangible fixed assets +€298
new in 2025: €298
- Financial fixed assets -€298
no longer reported in 2025 (was €298)
- Trade debts -€1,850
down €1,850 (-95.4%), from €1,938 to €88
- Advances received -€1,115
no longer reported in 2025 (was €1,115)
- Profit (loss) carried forward +€803
up €803 (+6.7%), from €11,902 to €12,705
- Turnover +€72,405
new in 2025: €72,405
- Purchases and services +€70,918
new in 2025: €70,918
- Gross operating margin -€920
down €920 (-36.6%), from €2,515 to €1,595
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.
Cash bridge derived
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 | €26,170 | €23,899 | -€2,271 | -8.7% |
| Fixed assets | 21/28 | €298 | €298 | = | 0.0% |
| Intangible fixed assets | 21 | - | €298 | +€298 | |
| Financial fixed assets | 28 | €298 | - | -€298 | |
| Current assets | 29/58 | €25,872 | €23,602 | -€2,271 | -8.8% |
| Stocks and contracts in progress | 3 | €1,060 | €439 | -€621 | -58.6% |
| Stocks | 30/36 | €1,060 | €439 | -€621 | -58.6% |
| Amounts receivable within one year | 40/41 | €2,965 | €439 | -€2,526 | -85.2% |
| Trade receivables | 40 | €2,965 | €439 | -€2,526 | -85.2% |
| Cash at bank and in hand | 54/58 | €20,909 | €21,576 | +€668 | +3.2% |
| Deferred charges and accrued income | 490/1 | €939 | €1,147 | +€208 | +22.2% |
| Total equity and liabilities | 10/49 | €26,170 | €23,899 | -€2,271 | -8.7% |
| Equity | 10/15 | €18,324 | €19,126 | +€803 | +4.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €222 | €222 | = | 0.0% |
| Distributable reserves | 133 | €222 | €222 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,902 | €12,705 | +€803 | +6.7% |
| Amounts payable | 17/49 | €7,846 | €4,773 | -€3,073 | -39.2% |
| Amounts payable within one year | 42/48 | €7,846 | €4,773 | -€3,073 | -39.2% |
| Trade debts | 44 | €1,938 | €88 | -€1,850 | -95.4% |
| Suppliers | 440/4 | €1,938 | €88 | -€1,850 | -95.4% |
| Advances received on contracts in progress | 46 | €1,115 | - | -€1,115 | |
| Taxes, remuneration and social security | 45 | €3,995 | €4,055 | +€60 | +1.5% |
| Taxes | 450/3 | €3,995 | €4,055 | +€60 | +1.5% |
| Other amounts payable | 47/48 | €798 | €629 | -€169 | -21.1% |
| Turnover | 70 | - | €72,405 | +€72,405 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €70,918 | +€70,918 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,515 | €1,595 | -€920 | -36.6% |
| Operating profit (loss) | 9901 | €2,128 | €1,195 | -€933 | -43.8% |
| Financial charges | 65/66B | -€169 | €161 | +€331 | |
| Recurring financial charges | 65 | -€169 | €161 | +€331 | |
| Profit (loss) for the period before taxes | 9903 | €2,297 | €1,034 | -€1,263 | -55.0% |
| Income taxes | 67/77 | €490 | €231 | -€259 | -52.9% |
| Profit (loss) for the period | 9904 | €1,807 | €803 | -€1,004 | -55.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,807 | €803 | -€1,004 | -55.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.