Crabbé Management: what changed
What changed
Crabbé Management
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€788,503
2024 · €557,872+€230,631
Equity
€1.7m
2024 · €1.4m+€240,553
Cash
€56,098
2024 · €44,004+€12,094
Balance sheet total
€3.1m
2024 · €3.0m+€12,049
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year -€257,050
down €257,050 (-31.1%), from €827,050 to €570,000
- Reserves +€240,553
up €240,553 (+26.1%), from €921,301 to €1.2m
Income statement
- Financial income +€232,500
up €232,500 (+42.9%), from €542,500 to €775,000
- Gross operating margin -€5,373
down €5,373 (-13.2%), from €40,630 to €35,257
- Financial charges -€2,911
down €2,911 (-15.2%), from €19,166 to €16,255
- Taxes -€623
down €623 (-12.2%), from €5,124 to €4,501
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.
Result 2024
€557,872
Gross operating margin
-€5,373
Other operating charges
-€31
Financial income
+€232,500
Financial charges
+€2,911
Taxes
+€623
Result 2025
€788,503
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€787,094
Investment
€0
Financing
-€775,000
Cash 2024
€44,004
From operations (derived)
+€787,094
Net result for the year
+€788,503
Smaller working-capital items
+€1,504
Accrued charges and deferred income
-€2,912
Financing
-€775,000
Debts after one year
-€257,050
Current portion of long-term debt
+€30,000
Contributions, distributions and other
-€547,950
Cash 2025
€56,098
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,044,974 | €3,057,023 | +€12,049 | +0.4% |
| Fixed assets | 21/28 | €3,000,000 | €3,000,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,000,000 | €3,000,000 | = | 0.0% |
| Current assets | 29/58 | €44,974 | €57,023 | +€12,049 | +26.8% |
| Amounts receivable within one year | 40/41 | €970 | €925 | -€45 | -4.6% |
| Other amounts receivable | 41 | €970 | €925 | -€45 | -4.6% |
| Cash at bank and in hand | 54/58 | €44,004 | €56,098 | +€12,094 | +27.5% |
| Total equity and liabilities | 10/49 | €3,044,974 | €3,057,023 | +€12,049 | +0.4% |
| Equity | 10/15 | €1,421,301 | €1,661,854 | +€240,553 | +16.9% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €921,301 | €1,161,854 | +€240,553 | +26.1% |
| Distributable reserves | 133 | €921,301 | €1,161,854 | +€240,553 | +26.1% |
| Amounts payable | 17/49 | €1,623,673 | €1,395,169 | -€228,504 | -14.1% |
| Amounts payable after more than one year | 17 | €827,050 | €570,000 | -€257,050 | -31.1% |
| Financial debts | 170/4 | €827,050 | €570,000 | -€257,050 | -31.1% |
| Amounts payable within one year | 42/48 | €777,496 | €808,954 | +€31,458 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €227,050 | €257,050 | +€30,000 | +13.2% |
| Trade debts | 44 | €625 | €2,380 | +€1,755 | +281% |
| Suppliers | 440/4 | €625 | €2,380 | +€1,755 | +281% |
| Taxes, remuneration and social security | 45 | €1,871 | €1,575 | -€296 | -15.8% |
| Taxes | 450/3 | €1,871 | €1,575 | -€296 | -15.8% |
| Other amounts payable | 47/48 | €547,950 | €547,950 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €19,127 | €16,215 | -€2,912 | -15.2% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €40,630 | €35,257 | -€5,373 | -13.2% |
| Operating profit (loss) | 9901 | €39,662 | €34,259 | -€5,404 | -13.6% |
| Financial income | 75/76B | €542,500 | €775,000 | +€232,500 | +42.9% |
| Recurring financial income | 75 | €542,500 | €775,000 | +€232,500 | +42.9% |
| Financial charges | 65/66B | €19,166 | €16,255 | -€2,911 | -15.2% |
| Recurring financial charges | 65 | €19,166 | €16,255 | -€2,911 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €562,996 | €793,004 | +€230,008 | +40.9% |
| Income taxes | 67/77 | €5,124 | €4,501 | -€623 | -12.2% |
| Profit (loss) for the period | 9904 | €557,872 | €788,503 | +€230,631 | +41.3% |
| Profit (loss) for the period to be appropriated | 9905 | €557,872 | €788,503 | +€230,631 | +41.3% |
Next steps
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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 3 November 2026 via checked.be.