CRAEYENBOSCH: 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.
CRAEYENBOSCH
Largest movements
- Receivables within one year +€11,343
up €11,343 (+11.7%), from €96,619 to €107,962
of which Other amounts receivable: +€12,514
- Tangible fixed assets -€7,847
down €7,847 (-3.0%), from €258,436 to €250,588
- Cash +€6,066
up €6,066 (+235%), from €2,580 to €8,646
mainly Net result for the year (+€11,112) and Depreciation (+€7,847)
- Profit (loss) carried forward +€11,112
up €11,112 (+4.2%), from -€263,879 to -€252,766
- Gross operating margin +€11,278
up €11,278 (+109%), from €10,349 to €21,627
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.
Derived cash bridge
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 | €358,435 | €369,597 | +€11,162 | +3.1% |
| Fixed assets | 21/28 | €258,436 | €250,588 | -€7,847 | -3.0% |
| Tangible fixed assets | 22/27 | €258,436 | €250,588 | -€7,847 | -3.0% |
| Land and buildings | 22 | €258,436 | €250,588 | -€7,847 | -3.0% |
| Current assets | 29/58 | €99,999 | €119,009 | +€19,009 | +19.0% |
| Amounts receivable within one year | 40/41 | €96,619 | €107,962 | +€11,343 | +11.7% |
| Trade receivables | 40 | €1,171 | - | -€1,171 | |
| Other amounts receivable | 41 | €95,448 | €107,962 | +€12,514 | +13.1% |
| Cash at bank and in hand | 54/58 | €2,580 | €8,646 | +€6,066 | +235% |
| Deferred charges and accrued income | 490/1 | €800 | €2,400 | +€1,600 | +200% |
| Total equity and liabilities | 10/49 | €358,435 | €369,597 | +€11,162 | +3.1% |
| Equity | 10/15 | €355,855 | €366,968 | +€11,112 | +3.1% |
| Contributions | 10/11 | €619,734 | €619,734 | = | 0.0% |
| Capital | 10 | €619,734 | €619,734 | = | 0.0% |
| Issued capital | 100 | €619,734 | €619,734 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€263,879 | -€252,766 | +€11,112 | +4.2% |
| Amounts payable | 17/49 | €2,580 | €2,629 | +€50 | +1.9% |
| Amounts payable within one year | 42/48 | €1,780 | €2,629 | +€850 | +47.7% |
| Trade debts | 44 | €1,780 | €2,629 | +€850 | +47.7% |
| Suppliers | 440/4 | €1,780 | €2,629 | +€850 | +47.7% |
| Accrued charges and deferred income | 492/3 | €800 | - | -€800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,847 | €7,847 | = | 0.0% |
| Other operating charges | 640/8 | €3,945 | €4,056 | +€110 | +2.8% |
| Gross operating margin | 9900 | €10,349 | €21,627 | +€11,278 | +109% |
| Operating profit (loss) | 9901 | -€1,444 | €9,724 | +€11,168 | |
| Financial income | 75/76B | €1,463 | €1,532 | +€69 | +4.7% |
| Recurring financial income | 75 | €1,463 | €1,532 | +€69 | +4.7% |
| Financial charges | 65/66B | €135 | €144 | +€9 | +6.8% |
| Recurring financial charges | 65 | €135 | €144 | +€9 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | -€116 | €11,112 | +€11,228 | |
| Profit (loss) for the period | 9904 | -€116 | €11,112 | +€11,228 | |
| Profit (loss) for the period to be appropriated | 9905 | -€116 | €11,112 | +€11,228 |
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 28 October 2026 via checked.be.