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CRABBE - GOEGEBEUR: 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.

What changed

CRABBE - GOEGEBEUR

BE 0445.620.275
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€5,656
2024 · -€4,804-€852
Equity
€14,877
2024 · €20,532-€5,656
Cash
€4,190
2024 · €4,857-€667
Balance sheet total
€19,457
2024 · €21,539-€2,081

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€1,509

    down €1,509 (-9.0%), from €16,681 to €15,173

  • Cash -€667

    down €667 (-13.7%), from €4,857 to €4,190

    mainly Net result for the year (-€5,656) and Receivables within one year (-€95)

Equity and liabilities
  • Reserves -€5,656

    down €5,656 (-69.5%), from €8,137 to €2,482

    of which Distributable reserves: -€5,656

  • Other debts +€3,574

    up €3,574 (+355%), from €1,007 to €4,581

Income statement
  • Other operating charges +€788

    up €788 (+73.7%), from €1,070 to €1,859

  • Financial income -€59

    no longer reported in 2025 (was €59)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€4,804
Gross operating margin -€0
Other operating charges -€788
Financial income -€59
Financial charges -€5
Result 2025 -€5,656
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€667
Investment €0
Financing €0
Cash 2024 €4,857
Net result for the year -€5,656
Depreciation +€1,509
Receivables within one year -€95
Other debts +€3,574
Cash 2025 €4,190
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €21,539 €19,457 -€2,081 -9.7%
Fixed assets 21/28 €16,681 €15,173 -€1,509 -9.0%
Tangible fixed assets 22/27 €16,681 €15,173 -€1,509 -9.0%
Land and buildings 22 €16,681 €15,173 -€1,509 -9.0%
Current assets 29/58 €4,857 €4,285 -€572 -11.8%
Amounts receivable within one year 40/41 - €95 +€95
Other amounts receivable 41 - €95 +€95
Cash at bank and in hand 54/58 €4,857 €4,190 -€667 -13.7%
Total equity and liabilities 10/49 €21,539 €19,457 -€2,081 -9.7%
Equity 10/15 €20,532 €14,877 -€5,656 -27.5%
Contributions 10/11 €12,395 €12,395 = 0.0%
Reserves 13 €8,137 €2,482 -€5,656 -69.5%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Distributable reserves 133 €6,278 €623 -€5,656 -90.1%
Amounts payable 17/49 €1,007 €4,581 +€3,574 +355%
Amounts payable within one year 42/48 €1,007 €4,581 +€3,574 +355%
Other amounts payable 47/48 €1,007 €4,581 +€3,574 +355%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,509 €1,509 = 0.0%
Other operating charges 640/8 €1,070 €1,859 +€788 +73.7%
Gross operating margin 9900 -€2,220 -€2,220 -€0 0.0%
Operating profit (loss) 9901 -€4,800 -€5,588 -€789 -16.4%
Financial income 75/76B €59 - -€59
Recurring financial income 75 €59 - -€59
Financial charges 65/66B €63 €68 +€5 +7.1%
Recurring financial charges 65 €63 €68 +€5 +7.1%
Profit (loss) for the period before taxes 9903 -€4,804 -€5,656 -€852 -17.7%
Profit (loss) for the period 9904 -€4,804 -€5,656 -€852 -17.7%
Profit (loss) for the period to be appropriated 9905 -€4,804 -€5,656 -€852 -17.7%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.