C.R.C.: 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.
C.R.C.
Largest movements
- Current investments +€266,944
up €266,944 (+27.4%), from €973,657 to €1.2m
- Reserves +€240,000
up €240,000 (+24.5%), from €980,521 to €1.2m
- Tax, wage and social debts +€28,118
up €28,118 (+132%), from €21,329 to €49,447
- Financial income +€147,878
up €147,878 (+1,124%), from €13,154 to €161,032
- Taxes +€14,377
up €14,377 (+28.7%), from €50,176 to €64,553
- Gross operating margin -€2,666
down €2,666 (-1.7%), from €154,734 to €152,069
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 | €1,072,315 | €1,343,545 | +€271,230 | +25.3% |
| Fixed assets | 21/28 | €6,094 | €724 | -€5,370 | -88.1% |
| Tangible fixed assets | 22/27 | €6,094 | €724 | -€5,370 | -88.1% |
| Plant, machinery and equipment | 23 | €60 | - | -€60 | |
| Furniture and vehicles | 24 | €6,034 | €724 | -€5,310 | -88.0% |
| Current assets | 29/58 | €1,066,221 | €1,342,820 | +€276,600 | +25.9% |
| Amounts receivable within one year | 40/41 | €6,612 | €17,626 | +€11,014 | +167% |
| Trade receivables | 40 | €4,596 | €15,696 | +€11,101 | +242% |
| Other amounts receivable | 41 | €2,016 | €1,930 | -€87 | -4.3% |
| Current investments | 50/53 | €973,657 | €1,240,601 | +€266,944 | +27.4% |
| Cash at bank and in hand | 54/58 | €85,952 | €84,593 | -€1,358 | -1.6% |
| Total equity and liabilities | 10/49 | €1,072,315 | €1,343,545 | +€271,230 | +25.3% |
| Equity | 10/15 | €1,049,658 | €1,291,004 | +€241,345 | +23.0% |
| Contributions | 10/11 | €62,700 | €62,700 | = | 0.0% |
| Reserves | 13 | €980,521 | €1,220,521 | +€240,000 | +24.5% |
| Distributable reserves | 133 | €980,521 | €1,220,521 | +€240,000 | +24.5% |
| Profit (loss) carried forward | 14 | €6,438 | €7,783 | +€1,345 | +20.9% |
| Amounts payable | 17/49 | €22,656 | €52,541 | +€29,885 | +132% |
| Amounts payable within one year | 42/48 | €22,656 | €52,541 | +€29,885 | +132% |
| Trade debts | 44 | €1,327 | €829 | -€498 | -37.6% |
| Suppliers | 440/4 | €1,327 | €829 | -€498 | -37.6% |
| Taxes, remuneration and social security | 45 | €21,329 | €49,447 | +€28,118 | +132% |
| Taxes | 450/3 | €21,329 | €49,447 | +€28,118 | +132% |
| Other amounts payable | 47/48 | - | €2,265 | +€2,265 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,615 | €5,370 | -€245 | -4.4% |
| Other operating charges | 640/8 | €862 | €1,488 | +€625 | +72.5% |
| Gross operating margin | 9900 | €154,734 | €152,069 | -€2,666 | -1.7% |
| Operating profit (loss) | 9901 | €148,257 | €145,211 | -€3,046 | -2.1% |
| Financial income | 75/76B | €13,154 | €161,032 | +€147,878 | +1,124% |
| Recurring financial income | 75 | €13,154 | €161,032 | +€147,878 | +1,124% |
| Financial charges | 65/66B | €339 | €345 | +€6 | +1.9% |
| Recurring financial charges | 65 | €339 | €345 | +€6 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €161,073 | €305,898 | +€144,826 | +89.9% |
| Income taxes | 67/77 | €50,176 | €64,553 | +€14,377 | +28.7% |
| Profit (loss) for the period | 9904 | €110,896 | €241,345 | +€130,449 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €110,896 | €241,345 | +€130,449 | +118% |
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 19 October 2026 via checked.be.