CrapsCo: 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.
CrapsCo
Largest movements
- Cash +€212,411
up €212,411 (+94.4%), from €224,928 to €437,339
mainly Net result for the year (+€188,457) and Tax, wage and social debts (+€50,519)
- Receivables within one year +€59,681
up €59,681 (+49.2%), from €121,196 to €180,877
of which Trade receivables: +€44,093
- Profit (loss) carried forward +€188,457
up €188,457 (+72.1%), from €261,518 to €449,975
- Tax, wage and social debts +€50,519
up €50,519 (+44.2%), from €114,171 to €164,689
- Trade debts +€37,581
up €37,581 (+908.2%), from €4,138 to €41,719
- Gross operating margin -€93,375
down €93,375 (-26.3%), from €354,995 to €261,620
- Taxes -€24,986
down €24,986 (-29.6%), from €84,522 to €59,535
- Depreciation +€5,113
up €5,113 (+65.2%), from €7,841 to €12,955
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.
Cash bridge derived
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 | €408,500 | €677,690 | +€269,190 | +65.9% |
| Fixed assets | 21/28 | €60,598 | €57,632 | -€2,965 | -4.9% |
| Tangible fixed assets | 22/27 | €60,598 | €57,632 | -€2,965 | -4.9% |
| Land and buildings | 22 | - | €8,577 | +€8,577 | |
| Plant, machinery and equipment | 23 | €12,606 | €11,045 | -€1,561 | -12.4% |
| Furniture and vehicles | 24 | €47,992 | €38,011 | -€9,981 | -20.8% |
| Current assets | 29/58 | €347,903 | €620,058 | +€272,155 | +78.2% |
| Amounts receivable within one year | 40/41 | €121,196 | €180,877 | +€59,681 | +49.2% |
| Trade receivables | 40 | €110,001 | €154,094 | +€44,093 | +40.1% |
| Other amounts receivable | 41 | €11,195 | €26,783 | +€15,588 | +139.2% |
| Cash at bank and in hand | 54/58 | €224,928 | €437,339 | +€212,411 | +94.4% |
| Deferred charges and accrued income | 490/1 | €1,779 | €1,841 | +€63 | +3.5% |
| Total equity and liabilities | 10/49 | €408,500 | €677,690 | +€269,190 | +65.9% |
| Equity | 10/15 | €267,818 | €456,275 | +€188,457 | +70.4% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €261,518 | €449,975 | +€188,457 | +72.1% |
| Amounts payable | 17/49 | €140,682 | €221,415 | +€80,733 | +57.4% |
| Amounts payable after more than one year | 17 | €15,006 | €8,725 | -€6,282 | -41.9% |
| Financial debts | 170/4 | €15,006 | €8,725 | -€6,282 | -41.9% |
| Amounts payable within one year | 42/48 | €125,676 | €212,690 | +€87,015 | +69.2% |
| Current portion of amounts payable after more than one year | 42 | €6,066 | €6,282 | +€216 | +3.6% |
| Trade debts | 44 | €4,138 | €41,719 | +€37,581 | +908.2% |
| Suppliers | 440/4 | €4,138 | €41,719 | +€37,581 | +908.2% |
| Taxes, remuneration and social security | 45 | €114,171 | €164,689 | +€50,519 | +44.2% |
| Taxes | 450/3 | €114,171 | €164,689 | +€50,519 | +44.2% |
| Other amounts payable | 47/48 | €1,301 | - | -€1,301 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,841 | €12,955 | +€5,113 | +65.2% |
| Other operating charges | 640/8 | €469 | €572 | +€102 | +21.8% |
| Gross operating margin | 9900 | €354,995 | €261,620 | -€93,375 | -26.3% |
| Operating profit (loss) | 9901 | €346,685 | €248,094 | -€98,591 | -28.4% |
| Financial income | 75/76B | €4 | €615 | +€611 | +15081.2% |
| Recurring financial income | 75 | €4 | €615 | +€611 | +15081.2% |
| Financial charges | 65/66B | €649 | €717 | +€68 | +10.5% |
| Recurring financial charges | 65 | €649 | €717 | +€68 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | €346,040 | €247,992 | -€98,048 | -28.3% |
| Income taxes | 67/77 | €84,522 | €59,535 | -€24,986 | -29.6% |
| Profit (loss) for the period | 9904 | €261,518 | €188,457 | -€73,062 | -27.9% |
| Profit (loss) for the period to be appropriated | 9905 | €261,518 | €188,457 | -€73,062 | -27.9% |
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 10 October 2026 via checked.be.