2CRSi Belgium: 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.
2CRSi Belgium
Largest movements
- Receivables within one year -€176,650
down €176,650 (-66.7%), from €264,788 to €88,138
of which Trade receivables: -€236,962
- Cash -€14,706
down €14,706 (-90.5%), from €16,258 to €1,552
mainly Other debts (-€203,728) and Accrued charges and deferred income (-€16,897)
- Other debts -€203,728
down €203,728 (-100%), from €203,728 to €0
- Accrued charges and deferred income -€16,897
down €16,897 (-83.2%), from €20,310 to €3,412
- Tax, wage and social debts +€14,786
up €14,786 (+32.2%), from €45,979 to €60,765
of which Remuneration and social security: +€16,372
- Trade debts +€12,065
up €12,065 (+128%), from €9,459 to €21,525
- Staff costs +€32,454
up €32,454 (+17.0%), from €191,239 to €223,693
- Gross operating margin +€20,066
up €20,066 (+9.1%), from €220,946 to €241,012
- Financial charges -€6,230
down €6,230 (-37.8%), from €16,486 to €10,256
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 | €282,173 | €90,995 | -€191,178 | -67.8% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €281,973 | €90,795 | -€191,178 | -67.8% |
| Amounts receivable within one year | 40/41 | €264,788 | €88,138 | -€176,650 | -66.7% |
| Trade receivables | 40 | €264,133 | €27,170 | -€236,962 | -89.7% |
| Other amounts receivable | 41 | €656 | €60,968 | +€60,312 | +9,196% |
| Cash at bank and in hand | 54/58 | €16,258 | €1,552 | -€14,706 | -90.5% |
| Deferred charges and accrued income | 490/1 | €926 | €1,104 | +€178 | +19.2% |
| Total equity and liabilities | 10/49 | €282,173 | €90,995 | -€191,178 | -67.8% |
| Equity | 10/15 | €2,696 | €5,292 | +€2,596 | +96.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,696 | €4,292 | +€2,596 | +153% |
| Amounts payable | 17/49 | €279,476 | €85,702 | -€193,774 | -69.3% |
| Amounts payable within one year | 42/48 | €259,167 | €82,290 | -€176,877 | -68.2% |
| Trade debts | 44 | €9,459 | €21,525 | +€12,065 | +128% |
| Suppliers | 440/4 | €9,459 | €21,525 | +€12,065 | +128% |
| Taxes, remuneration and social security | 45 | €45,979 | €60,765 | +€14,786 | +32.2% |
| Taxes | 450/3 | €8,724 | €7,138 | -€1,585 | -18.2% |
| Remuneration and social security | 454/9 | €37,255 | €53,627 | +€16,372 | +43.9% |
| Other amounts payable | 47/48 | €203,728 | €0 | -€203,728 | -100% |
| Accrued charges and deferred income | 492/3 | €20,310 | €3,412 | -€16,897 | -83.2% |
| Non-recurring operating income | 76A | €840 | €0 | -€840 | -100% |
| Remuneration, social security and pensions | 62 | €191,239 | €223,693 | +€32,454 | +17.0% |
| Other operating charges | 640/8 | €917 | €478 | -€438 | -47.8% |
| Non-recurring operating charges | 66A | €6,116 | €0 | -€6,116 | -100% |
| Gross operating margin | 9900 | €220,946 | €241,012 | +€20,066 | +9.1% |
| Operating profit (loss) | 9901 | €22,675 | €16,841 | -€5,834 | -25.7% |
| Financial charges | 65/66B | €16,486 | €10,256 | -€6,230 | -37.8% |
| Recurring financial charges | 65 | €16,486 | €10,256 | -€6,230 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | €6,188 | €6,585 | +€397 | +6.4% |
| Income taxes | 67/77 | €5,472 | €3,989 | -€1,482 | -27.1% |
| Profit (loss) for the period | 9904 | €717 | €2,596 | +€1,879 | +262% |
| Profit (loss) for the period to be appropriated | 9905 | €717 | €2,596 | +€1,879 | +262% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.