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Caroline CRAPPE: what changed

What changed

Caroline CRAPPE

BE 0811.473.789
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€5,377
2024 · €6,466-€11,843
Equity
€31,562
2024 · €36,939-€5,377
Cash
-
not filed
Balance sheet total
€153,140
2024 · €161,423-€8,283

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€13,284

    down €13,284 (-12.2%), from €108,638 to €95,354

    of which Land and buildings: -€8,077

  • Receivables after one year +€5,718

    up €5,718 (+13.4%), from €42,790 to €48,508

Equity and liabilities
  • Debts after one year -€19,049

    down €19,049 (-22.3%), from €85,594 to €66,545

  • Trade debts +€11,496

    up €11,496 (+91.0%), from €12,630 to €24,126

  • Short-term financial debts +€6,102

    new in 2025: €6,102

  • Profit (loss) carried forward -€5,377

    new in 2025: -€5,377

  • Current portion of long-term debt -€2,742

    down €2,742 (-11.5%), from €23,877 to €21,135

Income statement
  • Gross operating margin -€14,992

    down €14,992 (-29.1%), from €51,551 to €36,559

  • Taxes -€2,573

    down €2,573 (-66.7%), from €3,855 to €1,282

  • Other operating charges -€2,483

    down €2,483 (-65.2%), from €3,809 to €1,326

  • Staff costs +€1,512

    up €1,512 (+8.0%), from €19,013 to €20,526

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €6,466
Gross operating margin -€14,992
Staff costs -€1,512
Depreciation -€452
Other operating charges +€2,483
Financial income -€443
Financial charges +€500
Taxes +€2,573
Result 2025 -€5,377
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €161,423 €153,140 -€8,283 -5.1%
Fixed assets 21/28 €108,638 €95,354 -€13,284 -12.2%
Tangible fixed assets 22/27 €108,638 €95,354 -€13,284 -12.2%
Land and buildings 22 €100,071 €91,994 -€8,077 -8.1%
Furniture and vehicles 24 €6,574 €1,765 -€4,809 -73.1%
Other tangible fixed assets 26 €1,993 €1,594 -€399 -20.0%
Current assets 29/58 €52,786 €57,786 +€5,001 +9.5%
Amounts receivable after more than one year 29 €42,790 €48,508 +€5,718 +13.4%
Other amounts receivable 291 €42,790 €48,508 +€5,718 +13.4%
Amounts receivable within one year 40/41 €9,996 €9,279 -€717 -7.2%
Trade receivables 40 - €1,421 +€1,421
Other amounts receivable 41 €9,996 €7,857 -€2,138 -21.4%
Total equity and liabilities 10/49 €161,423 €153,140 -€8,283 -5.1%
Equity 10/15 €36,939 €31,562 -€5,377 -14.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €18,339 €18,339 = 0.0%
Distributable reserves 133 €18,339 €18,339 = 0.0%
Profit (loss) carried forward 14 - -€5,377 -€5,377
Amounts payable 17/49 €124,484 €121,578 -€2,907 -2.3%
Amounts payable after more than one year 17 €85,594 €66,545 -€19,049 -22.3%
Financial debts 170/4 €85,594 €66,545 -€19,049 -22.3%
Amounts payable within one year 42/48 €38,890 €55,032 +€16,142 +41.5%
Current portion of amounts payable after more than one year 42 €23,877 €21,135 -€2,742 -11.5%
Financial debts 43 - €6,102 +€6,102
Credit institutions 430/8 - €6,102 +€6,102
Trade debts 44 €12,630 €24,126 +€11,496 +91.0%
Suppliers 440/4 €12,630 €24,126 +€11,496 +91.0%
Taxes, remuneration and social security 45 €2,383 €3,670 +€1,286 +54.0%
Taxes 450/3 €2,383 €3,670 +€1,286 +54.0%
Remuneration, social security and pensions 62 €19,013 €20,526 +€1,512 +8.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,085 €15,537 +€452 +3.0%
Other operating charges 640/8 €3,809 €1,326 -€2,483 -65.2%
Gross operating margin 9900 €51,551 €36,559 -€14,992 -29.1%
Operating profit (loss) 9901 €13,644 -€829 -€14,473
Financial income 75/76B €443 €0 -€443 -100.0%
Recurring financial income 75 €443 €0 -€443 -100.0%
Financial charges 65/66B €3,767 €3,266 -€500 -13.3%
Recurring financial charges 65 €3,767 €3,266 -€500 -13.3%
Profit (loss) for the period before taxes 9903 €10,321 -€4,095 -€14,416
Income taxes 67/77 €3,855 €1,282 -€2,573 -66.7%
Profit (loss) for the period 9904 €6,466 -€5,377 -€11,843
Profit (loss) for the period to be appropriated 9905 €6,466 -€5,377 -€11,843
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.