Caroline CRAPPE: what changed
Caroline CRAPPE
Largest movements
- 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
- 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
- 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
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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
| 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 |
Next steps
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.