CR CONSULT: what changed
Two fiscal 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.
CR CONSULT
Largest movements
- Intangible fixed assets -€7,143
down €7,143 (-16.7%), from €42,857 to €35,714
- Cash +€6,076
up €6,076 (+143.5%), from €4,234 to €10,310
mainly Depreciation (+€7,647) and Net result for the year (+€4,440)
- Receivables within one year +€3,087
up €3,087 (+37.7%), from €8,192 to €11,279
of which Trade receivables: +€4,530
- Current investments +€2,000
new in 2025: €2,000
- Profit (loss) carried forward +€4,440
up €4,440 (+14.6%), from €30,371 to €34,811
- Financial charges -€4,036
down €4,036 (-95.2%), from €4,242 to €205
of which Financial charges: -€2,073
- Gross operating margin +€1,302
up €1,302 (+8.9%), from €14,585 to €15,887
- Other operating charges +€866
up €866 (+117.9%), from €734 to €1,600
- Taxes -€662
down €662 (-24.9%), from €2,657 to €1,995
- Depreciation +€288
up €288 (+3.9%), from €7,359 to €7,647
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.
Cash bridge derived
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 | €56,688 | €61,069 | +€4,380 | +7.7% |
| Fixed assets | 21/28 | €44,262 | €37,480 | -€6,782 | -15.3% |
| Intangible fixed assets | 21 | €42,857 | €35,714 | -€7,143 | -16.7% |
| Tangible fixed assets | 22/27 | €1,195 | €1,556 | +€361 | +30.2% |
| Furniture and vehicles | 24 | - | €576 | +€576 | |
| Other tangible fixed assets | 26 | €1,195 | €980 | -€216 | -18.0% |
| Financial fixed assets | 28 | €210 | €210 | = | 0.0% |
| Current assets | 29/58 | €12,426 | €23,589 | +€11,163 | +89.8% |
| Amounts receivable within one year | 40/41 | €8,192 | €11,279 | +€3,087 | +37.7% |
| Trade receivables | 40 | €121 | €4,651 | +€4,530 | +3737.5% |
| Other amounts receivable | 41 | €8,070 | €6,627 | -€1,443 | -17.9% |
| Current investments | 50/53 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €4,234 | €10,310 | +€6,076 | +143.5% |
| Total equity and liabilities | 10/49 | €56,688 | €61,069 | +€4,380 | +7.7% |
| Equity | 10/15 | €50,831 | €55,271 | +€4,440 | +8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,371 | €34,811 | +€4,440 | +14.6% |
| Amounts payable | 17/49 | €5,857 | €5,798 | -€60 | -1.0% |
| Amounts payable within one year | 42/48 | €5,857 | €5,798 | -€60 | -1.0% |
| Trade debts | 44 | €132 | €426 | +€294 | +222.1% |
| Suppliers | 440/4 | €132 | €426 | +€294 | +222.1% |
| Taxes, remuneration and social security | 45 | €5,725 | €5,372 | -€353 | -6.2% |
| Taxes | 450/3 | €5,725 | €5,372 | -€353 | -6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,359 | €7,647 | +€288 | +3.9% |
| Other operating charges | 640/8 | €734 | €1,600 | +€866 | +117.9% |
| Gross operating margin | 9900 | €14,585 | €15,887 | +€1,302 | +8.9% |
| Operating profit (loss) | 9901 | €6,492 | €6,640 | +€148 | +2.3% |
| Financial income | 75/76B | €224 | €0 | -€223 | -100.0% |
| Recurring financial income | 75 | €167 | €0 | -€167 | -100.0% |
| Non-recurring financial income | 76B | €57 | - | -€57 | |
| Financial charges | 65/66B | €4,242 | €205 | -€4,036 | -95.2% |
| Recurring financial charges | 65 | €2,279 | €205 | -€2,073 | -91.0% |
| Non-recurring financial charges | 66B | €1,963 | - | -€1,963 | |
| Profit (loss) for the period before taxes | 9903 | €2,474 | €6,435 | +€3,961 | +160.1% |
| Income taxes | 67/77 | €2,657 | €1,995 | -€662 | -24.9% |
| Profit (loss) for the period | 9904 | -€183 | €4,440 | +€4,623 | |
| Profit (loss) for the period to be appropriated | 9905 | -€183 | €4,440 | +€4,623 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.