CRAENENBROEKHOF: what changed
What changed
CRAENENBROEKHOF
NACE 01.500, Mixed farming
filed annual accounts (NBB)
Net result for the year
€211,099
2024 · €295,521-€84,422
Equity
€486,198
2024 · €276,245+€209,953
Cash
€0
2024 · €939,460-€939,460
Balance sheet total
€4.5m
2024 · €3.3m+€1.2m
Largest movements
Assets
- Receivables within one year +€2.0m
up €2.0m (+205%), from €999,654 to €3.0m
of which Other amounts receivable: +€2.1m
- Cash -€939,460
down €939,460 (-100%), from €939,460 to €0
mainly Receivables within one year (-€2.0m) and Investment in fixed assets (net) (-€165,170)
- Tangible fixed assets +€113,161
up €113,161 (+52.7%), from €214,650 to €327,811
of which Land and buildings: +€114,473
Equity and liabilities
- Trade debts +€1.0m
up €1.0m (+46.1%), from €2.3m to €3.3m
- Reserves +€211,100
up €211,100 (+83.5%), from €252,800 to €463,900
Income statement
- Other operating charges +€54,049
up €54,049 (+520%), from €10,400 to €64,448
- Gross operating margin -€34,331
down €34,331 (-7.9%), from €435,773 to €401,442
- Taxes -€19,238
down €19,238 (-20.7%), from €92,880 to €73,642
- Depreciation +€15,666
up €15,666 (+41.6%), from €37,682 to €53,349
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
€295,521
Gross operating margin
-€34,331
Depreciation
-€15,666
Other operating charges
-€54,049
Financial income
-€1
Financial charges
+€387
Taxes
+€19,238
Result 2025
€211,099
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
-€770,611
Investment
-€165,170
Financing
-€3,680
Cash 2024
€939,460
From operations (derived)
-€770,611
Net result for the year
+€211,099
Depreciation
+€53,349
Stocks and contracts
-€25,286
Receivables within one year
-€2.0m
Smaller working-capital items
-€5,400
Trade debts
+€1.0m
Investment (derived)
-€165,170
Investment in fixed assets (net)
-€165,170
Financing
-€3,680
Current portion of long-term debt
-€2,533
Contributions, distributions and other
-€1,146
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,254,299 | €4,499,552 | +€1.2m | +38.3% |
| Fixed assets | 21/28 | €241,840 | €353,661 | +€111,821 | +46.2% |
| Intangible fixed assets | 21 | €8,040 | €6,700 | -€1,340 | -16.7% |
| Tangible fixed assets | 22/27 | €214,650 | €327,811 | +€113,161 | +52.7% |
| Land and buildings | 22 | €206,483 | €320,955 | +€114,473 | +55.4% |
| Plant, machinery and equipment | 23 | €313 | €0 | -€313 | -100% |
| Furniture and vehicles | 24 | €7,855 | €6,855 | -€999 | -12.7% |
| Financial fixed assets | 28 | €19,150 | €19,150 | = | 0.0% |
| Current assets | 29/58 | €3,012,460 | €4,145,891 | +€1.1m | +37.6% |
| Stocks and contracts in progress | 3 | €1,073,345 | €1,098,631 | +€25,286 | +2.4% |
| Stocks | 30/36 | €1,073,345 | €1,098,631 | +€25,286 | +2.4% |
| Amounts receivable within one year | 40/41 | €999,654 | €3,046,035 | +€2.0m | +205% |
| Trade receivables | 40 | €140,578 | €69,462 | -€71,117 | -50.6% |
| Other amounts receivable | 41 | €859,076 | €2,976,574 | +€2.1m | +246% |
| Cash at bank and in hand | 54/58 | €939,460 | €0 | -€939,460 | -100% |
| Deferred charges and accrued income | 490/1 | - | €1,225 | +€1,225 | |
| Total equity and liabilities | 10/49 | €3,254,299 | €4,499,552 | +€1.2m | +38.3% |
| Equity | 10/15 | €276,245 | €486,198 | +€209,953 | +76.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €252,800 | €463,900 | +€211,100 | +83.5% |
| Distributable reserves | 133 | €252,800 | €463,900 | +€211,100 | +83.5% |
| Profit (loss) carried forward | 14 | €6 | €5 | -€1 | -10.7% |
| Investment grants | 15 | €3,439 | €2,293 | -€1,146 | -33.3% |
| Amounts payable | 17/49 | €2,978,054 | €4,013,353 | +€1.0m | +34.8% |
| Amounts payable after more than one year | 17 | €658,500 | €658,500 | = | 0.0% |
| Financial debts | 170/4 | €0 | - | = | |
| Other amounts payable | 178/9 | €658,500 | €658,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,319,554 | €3,354,853 | +€1.0m | +44.6% |
| Current portion of amounts payable after more than one year | 42 | €2,533 | €0 | -€2,533 | -100% |
| Trade debts | 44 | €2,260,234 | €3,302,241 | +€1.0m | +46.1% |
| Suppliers | 440/4 | €2,260,234 | €3,302,241 | +€1.0m | +46.1% |
| Taxes, remuneration and social security | 45 | €56,787 | €52,612 | -€4,175 | -7.4% |
| Taxes | 450/3 | €56,787 | €52,612 | -€4,175 | -7.4% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,682 | €53,349 | +€15,666 | +41.6% |
| Other operating charges | 640/8 | €10,400 | €64,448 | +€54,049 | +520% |
| Gross operating margin | 9900 | €435,773 | €401,442 | -€34,331 | -7.9% |
| Operating profit (loss) | 9901 | €387,691 | €283,645 | -€104,046 | -26.8% |
| Financial income | 75/76B | €1,148 | €1,147 | -€1 | -0.1% |
| Recurring financial income | 75 | €1,148 | €1,147 | -€1 | -0.1% |
| Financial charges | 65/66B | €437 | €50 | -€387 | -88.5% |
| Recurring financial charges | 65 | €437 | €50 | -€387 | -88.5% |
| Profit (loss) for the period before taxes | 9903 | €388,401 | €284,742 | -€103,660 | -26.7% |
| Income taxes | 67/77 | €92,880 | €73,642 | -€19,238 | -20.7% |
| Profit (loss) for the period | 9904 | €295,521 | €211,099 | -€84,422 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €295,521 | €211,099 | -€84,422 | -28.6% |
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 4 November 2026 via checked.be.