BENOIT CRICKBOOM MATIC: 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.
BENOIT CRICKBOOM MATIC
Largest movements
- Tangible fixed assets -€14,938
down €14,938 (-37.8%), from €39,539 to €24,600
of which Furniture and vehicles: -€15,516
- Receivables after one year +€5,710
new in 2025: €5,710
- Receivables within one year +€1,495
up €1,495 (+5.7%), from €26,340 to €27,835
of which Other amounts receivable: +€3,767
- Profit (loss) carried forward +€18,051
up €18,051 (+437%), from €4,130 to €22,182
- Other debts -€8,940
down €8,940 (-89.9%), from €9,940 to €1,000
- Tax, wage and social debts -€7,206
down €7,206 (-64.7%), from €11,129 to €3,923
- Debts after one year -€7,065
down €7,065 (-57.7%), from €12,253 to €5,188
- Current portion of long-term debt -€4,343
down €4,343 (-38.1%), from €11,408 to €7,065
- Gross operating margin -€10,762
down €10,762 (-20.0%), from €53,922 to €43,161
- Taxes -€2,098
down €2,098 (-25.2%), from €8,331 to €6,233
- Financial charges -€830
down €830 (-45.3%), from €1,832 to €1,002
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 | €77,348 | €69,422 | -€7,925 | -10.2% |
| Fixed assets | 21/28 | €40,539 | €25,600 | -€14,938 | -36.8% |
| Tangible fixed assets | 22/27 | €39,539 | €24,600 | -€14,938 | -37.8% |
| Plant, machinery and equipment | 23 | €881 | €1,459 | +€577 | +65.5% |
| Furniture and vehicles | 24 | €38,658 | €23,142 | -€15,516 | -40.1% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €36,809 | €43,822 | +€7,013 | +19.1% |
| Amounts receivable after more than one year | 29 | - | €5,710 | +€5,710 | |
| Other amounts receivable | 291 | - | €5,710 | +€5,710 | |
| Amounts receivable within one year | 40/41 | €26,340 | €27,835 | +€1,495 | +5.7% |
| Trade receivables | 40 | €24,671 | €22,399 | -€2,272 | -9.2% |
| Other amounts receivable | 41 | €1,669 | €5,436 | +€3,767 | +226% |
| Cash at bank and in hand | 54/58 | €7,346 | €7,548 | +€203 | +2.8% |
| Deferred charges and accrued income | 490/1 | €3,124 | €2,729 | -€395 | -12.6% |
| Total equity and liabilities | 10/49 | €77,348 | €69,422 | -€7,925 | -10.2% |
| Equity | 10/15 | €31,345 | €49,396 | +€18,051 | +57.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €22,214 | €22,214 | = | 0.0% |
| Distributable reserves | 133 | €22,214 | €22,214 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,130 | €22,182 | +€18,051 | +437% |
| Amounts payable | 17/49 | €46,003 | €20,026 | -€25,977 | -56.5% |
| Amounts payable after more than one year | 17 | €12,253 | €5,188 | -€7,065 | -57.7% |
| Financial debts | 170/4 | €12,253 | €5,188 | -€7,065 | -57.7% |
| Amounts payable within one year | 42/48 | €33,750 | €14,317 | -€19,433 | -57.6% |
| Current portion of amounts payable after more than one year | 42 | €11,408 | €7,065 | -€4,343 | -38.1% |
| Financial debts | 43 | - | €841 | +€841 | |
| Credit institutions | 430/8 | - | €841 | +€841 | |
| Trade debts | 44 | €1,273 | €1,488 | +€215 | +16.9% |
| Suppliers | 440/4 | €1,273 | €1,488 | +€215 | +16.9% |
| Taxes, remuneration and social security | 45 | €11,129 | €3,923 | -€7,206 | -64.7% |
| Taxes | 450/3 | €11,129 | €3,923 | -€7,206 | -64.7% |
| Other amounts payable | 47/48 | €9,940 | €1,000 | -€8,940 | -89.9% |
| Accrued charges and deferred income | 492/3 | - | €522 | +€522 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,406 | €15,839 | +€434 | +2.8% |
| Other operating charges | 640/8 | €465 | €789 | +€324 | +69.7% |
| Gross operating margin | 9900 | €53,922 | €43,161 | -€10,762 | -20.0% |
| Operating profit (loss) | 9901 | €38,052 | €26,533 | -€11,519 | -30.3% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €1,832 | €1,002 | -€830 | -45.3% |
| Recurring financial charges | 65 | €1,832 | €1,002 | -€830 | -45.3% |
| Profit (loss) for the period before taxes | 9903 | €36,220 | €25,534 | -€10,686 | -29.5% |
| Income taxes | 67/77 | €8,331 | €6,233 | -€2,098 | -25.2% |
| Profit (loss) for the period | 9904 | €27,889 | €19,301 | -€8,588 | -30.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,889 | €19,301 | -€8,588 | -30.8% |
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 22 October 2026 via checked.be.