C.R.F. SERVICES: 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.F. SERVICES
Largest movements
- Tangible fixed assets -€4,809
down €4,809 (-2.9%), from €165,567 to €160,758
of which Other tangible fixed assets: -€2,799
- Other debts -€5,079
down €5,079 (-26.9%), from €18,879 to €13,800
- Gross operating margin -€141
down €141 (-2.1%), from €6,856 to €6,715
- Purchases and services +€133
up €133 (+6.4%), from €2,076 to €2,209
- Financial charges -€98
down €98 (-39.0%), from €251 to €153
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 | €168,504 | €163,039 | -€5,465 | -3.2% |
| Fixed assets | 21/28 | €165,567 | €160,758 | -€4,809 | -2.9% |
| Tangible fixed assets | 22/27 | €165,567 | €160,758 | -€4,809 | -2.9% |
| Land and buildings | 22 | €139,426 | €137,416 | -€2,010 | -1.4% |
| Other tangible fixed assets | 26 | €26,141 | €23,342 | -€2,799 | -10.7% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €2,937 | €2,281 | -€656 | -22.3% |
| Current investments | 50/53 | €1 | €1 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,936 | €2,280 | -€656 | -22.3% |
| Total equity and liabilities | 10/49 | €168,504 | €163,039 | -€5,465 | -3.2% |
| Equity | 10/15 | €148,971 | €148,295 | -€676 | -0.5% |
| Contributions | 10/11 | €93,000 | €93,000 | = | 0.0% |
| Capital | 10 | €93,000 | €93,000 | = | 0.0% |
| Issued capital | 100 | €93,000 | €93,000 | = | 0.0% |
| Reserves | 13 | €5,751 | €5,751 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,751 | €5,751 | = | 0.0% |
| Legal reserve | 130 | €5,751 | €5,751 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,220 | €49,544 | -€676 | -1.3% |
| Amounts payable | 17/49 | €19,533 | €14,744 | -€4,789 | -24.5% |
| Amounts payable after more than one year | 17 | €380 | €380 | = | 0.0% |
| Financial debts | 170/4 | €380 | €380 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,153 | €14,364 | -€4,789 | -25.0% |
| Trade debts | 44 | €274 | €564 | +€290 | +106% |
| Bills of exchange payable | 441 | €274 | €564 | +€290 | +106% |
| Other amounts payable | 47/48 | €18,879 | €13,800 | -€5,079 | -26.9% |
| Turnover | 70 | €8,932 | €8,924 | -€8 | -0.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,076 | €2,209 | +€133 | +6.4% |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€13 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,809 | €4,809 | = | 0.0% |
| Other operating charges | 640/8 | €1,960 | €2,029 | +€69 | +3.5% |
| Gross operating margin | 9900 | €6,856 | €6,715 | -€141 | -2.1% |
| Operating profit (loss) | 9901 | -€300 | -€523 | -€223 | -74.3% |
| Financial charges | 65/66B | €251 | €153 | -€98 | -39.0% |
| Recurring financial charges | 65 | €251 | €153 | -€98 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | -€551 | -€676 | -€125 | -22.7% |
| Profit (loss) for the period | 9904 | -€551 | -€676 | -€125 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€551 | -€676 | -€125 | -22.7% |
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 15 October 2026 via checked.be.