CRABO: 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.
CRABO
Largest movements
- Receivables within one year +€35,914
up €35,914 (+151.8%), from €23,654 to €59,568
of which Other amounts receivable: +€25,863
- Tangible fixed assets -€6,596
down €6,596 (-41.3%), from €15,965 to €9,369
of which Furniture and vehicles: -€10,362
- Cash +€3,055
up €3,055 (+14865.4%), from €21 to €3,075
mainly Trade debts (+€25,594) and Net result for the year (+€9,465)
- Trade debts +€25,594
up €25,594 (+221.7%), from €11,545 to €37,139
- Reserves +€9,000
up €9,000 (+150.0%), from €6,000 to €15,000
- Current portion of long-term debt -€3,223
down €3,223 (-60.4%), from €5,333 to €2,110
- Gross operating margin +€8,079
up €8,079 (+31.5%), from €25,665 to €33,744
- Other operating charges +€6,729
up €6,729 (+97.6%), from €6,896 to €13,625
- Taxes -€3,088
down €3,088 (-51.1%), from €6,039 to €2,950
- Financial charges +€2,305
up €2,305 (+106.7%), from €2,160 to €4,465
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,389 | €72,762 | +€32,373 | +80.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €16,715 | €10,119 | -€6,596 | -39.5% |
| Tangible fixed assets | 22/27 | €15,965 | €9,369 | -€6,596 | -41.3% |
| Plant, machinery and equipment | 23 | €2,678 | €6,444 | +€3,766 | +140.6% |
| Furniture and vehicles | 24 | €13,287 | €2,925 | -€10,362 | -78.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €23,674 | €62,643 | +€38,969 | +164.6% |
| Amounts receivable within one year | 40/41 | €23,654 | €59,568 | +€35,914 | +151.8% |
| Trade receivables | 40 | €12,513 | €22,564 | +€10,051 | +80.3% |
| Other amounts receivable | 41 | €11,140 | €37,004 | +€25,863 | +232.2% |
| Cash at bank and in hand | 54/58 | €21 | €3,075 | +€3,055 | +14865.4% |
| Total equity and liabilities | 10/49 | €40,389 | €72,762 | +€32,373 | +80.2% |
| Equity | 10/15 | €19,411 | €28,875 | +€9,465 | +48.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €6,000 | €15,000 | +€9,000 | +150.0% |
| Distributable reserves | 133 | €6,000 | €15,000 | +€9,000 | +150.0% |
| Profit (loss) carried forward | 14 | €10,911 | €11,375 | +€465 | +4.3% |
| Amounts payable | 17/49 | €20,979 | €43,887 | +€22,908 | +109.2% |
| Amounts payable within one year | 42/48 | €20,979 | €43,887 | +€22,908 | +109.2% |
| Current portion of amounts payable after more than one year | 42 | €5,333 | €2,110 | -€3,223 | -60.4% |
| Trade debts | 44 | €11,545 | €37,139 | +€25,594 | +221.7% |
| Suppliers | 440/4 | €11,545 | €37,139 | +€25,594 | +221.7% |
| Taxes, remuneration and social security | 45 | €4,100 | €4,620 | +€520 | +12.7% |
| Taxes | 450/3 | €4,100 | €4,620 | +€520 | +12.7% |
| Other amounts payable | 47/48 | - | €18 | +€18 | |
| Remuneration, social security and pensions | 62 | €316 | - | -€316 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,613 | €3,362 | -€251 | -7.0% |
| Other operating charges | 640/8 | €6,896 | €13,625 | +€6,729 | +97.6% |
| Gross operating margin | 9900 | €25,665 | €33,744 | +€8,079 | +31.5% |
| Operating profit (loss) | 9901 | €14,841 | €16,758 | +€1,917 | +12.9% |
| Financial income | 75/76B | €86 | €122 | +€36 | +41.7% |
| Recurring financial income | 75 | €86 | €122 | +€36 | +41.7% |
| Financial charges | 65/66B | €2,160 | €4,465 | +€2,305 | +106.7% |
| Recurring financial charges | 65 | €2,160 | €4,465 | +€2,305 | +106.7% |
| Profit (loss) for the period before taxes | 9903 | €12,767 | €12,415 | -€352 | -2.8% |
| Income taxes | 67/77 | €6,039 | €2,950 | -€3,088 | -51.1% |
| Profit (loss) for the period | 9904 | €6,728 | €9,465 | +€2,737 | +40.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,728 | €9,465 | +€2,737 | +40.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.