CR CONSULTING: 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.
CR CONSULTING
Largest movements
- Cash +€15,221
up €15,221 (+11.8%), from €129,065 to €144,286
mainly Other debts (+€123,770) and Net result for the year (+€40,326)
- Receivables within one year +€4,530
up €4,530 (+68.9%), from €6,578 to €11,108
- Other debts +€123,770
up €123,770 (+152802.5%), from €81 to €123,851
- Profit (loss) carried forward -€104,674
down €104,674 (-86.8%), from €120,536 to €15,862
- Gross operating margin -€6,194
down €6,194 (-10.0%), from €61,834 to €55,640
- Taxes -€1,209
down €1,209 (-10.0%), from €12,047 to €10,838
- Depreciation +€906
up €906 (+43.9%), from €2,065 to €2,971
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 | €144,017 | €164,730 | +€20,713 | +14.4% |
| Fixed assets | 21/28 | €5,295 | €5,295 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,295 | €5,295 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,416 | €933 | -€483 | -34.1% |
| Furniture and vehicles | 24 | €3,879 | €4,362 | +€483 | +12.5% |
| Current assets | 29/58 | €138,722 | €159,435 | +€20,713 | +14.9% |
| Amounts receivable within one year | 40/41 | €6,578 | €11,108 | +€4,530 | +68.9% |
| Trade receivables | 40 | €6,578 | €11,108 | +€4,530 | +68.9% |
| Cash at bank and in hand | 54/58 | €129,065 | €144,286 | +€15,221 | +11.8% |
| Deferred charges and accrued income | 490/1 | €3,079 | €4,041 | +€962 | +31.2% |
| Total equity and liabilities | 10/49 | €144,017 | €164,730 | +€20,713 | +14.4% |
| Equity | 10/15 | €122,536 | €17,862 | -€104,674 | -85.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,536 | €15,862 | -€104,674 | -86.8% |
| Amounts payable | 17/49 | €21,481 | €146,868 | +€125,387 | +583.7% |
| Amounts payable within one year | 42/48 | €21,415 | €146,801 | +€125,386 | +585.5% |
| Trade debts | 44 | €1,570 | €1,691 | +€121 | +7.7% |
| Suppliers | 440/4 | €1,570 | €1,691 | +€121 | +7.7% |
| Taxes, remuneration and social security | 45 | €19,764 | €21,259 | +€1,495 | +7.6% |
| Taxes | 450/3 | €19,674 | €21,259 | +€1,585 | +8.1% |
| Remuneration and social security | 454/9 | €90 | - | -€90 | |
| Other amounts payable | 47/48 | €81 | €123,851 | +€123,770 | +152802.5% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,065 | €2,971 | +€906 | +43.9% |
| Other operating charges | 640/8 | €958 | €794 | -€164 | -17.1% |
| Gross operating margin | 9900 | €61,834 | €55,640 | -€6,194 | -10.0% |
| Operating profit (loss) | 9901 | €58,811 | €51,875 | -€6,936 | -11.8% |
| Financial income | 75/76B | €429 | €688 | +€259 | +60.4% |
| Recurring financial income | 75 | €429 | €688 | +€259 | +60.4% |
| Financial charges | 65/66B | €1,693 | €1,399 | -€294 | -17.4% |
| Recurring financial charges | 65 | €1,693 | €1,399 | -€294 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €57,547 | €51,164 | -€6,383 | -11.1% |
| Income taxes | 67/77 | €12,047 | €10,838 | -€1,209 | -10.0% |
| Profit (loss) for the period | 9904 | €45,500 | €40,326 | -€5,174 | -11.4% |
| Profit (loss) for the period to be appropriated | 9905 | €45,500 | €40,326 | -€5,174 | -11.4% |
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 12 October 2026 via checked.be.