CRC Consulting: what changed
Two fiscal 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.
CRC Consulting
Largest movements
- Financial fixed assets +€180,000
up €180,000 (+112.5%), from €160,000 to €340,000
- Cash -€16,080
down €16,080 (-15.7%), from €102,339 to €86,259
mainly Investment in fixed assets (net) (-€188,122) and Other debts (-€111,901)
- Tangible fixed assets -€8,757
down €8,757 (-14.8%), from €59,095 to €50,338
of which Furniture and vehicles: -€13,808
- Debts after one year +€268,563
up €268,563 (+759.5%), from €35,360 to €303,922
- Other debts -€111,901
down €111,901 (-95.7%), from €116,870 to €4,969
- Profit (loss) carried forward +€6,904
up €6,904 (+6.1%), from €112,674 to €119,578
- Trade debts -€6,899
down €6,899 (-54.9%), from €12,574 to €5,675
- Gross operating margin -€58,171
down €58,171 (-55.8%), from €104,273 to €46,102
- Taxes -€16,877
down €16,877 (-67.4%), from €25,034 to €8,157
- Financial charges +€6,798
up €6,798 (+3176.0%), from €214 to €7,012
- Depreciation +€2,107
up €2,107 (+14.3%), from €14,771 to €16,879
- Other operating charges +€2,025
up €2,025 (+39.5%), from €5,124 to €7,149
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 | €342,862 | €498,222 | +€155,360 | +45.3% |
| Fixed assets | 21/28 | €219,095 | €390,338 | +€171,243 | +78.2% |
| Tangible fixed assets | 22/27 | €59,095 | €50,338 | -€8,757 | -14.8% |
| Furniture and vehicles | 24 | €57,095 | €43,287 | -€13,808 | -24.2% |
| Other tangible fixed assets | 26 | €2,000 | €7,051 | +€5,051 | +252.6% |
| Financial fixed assets | 28 | €160,000 | €340,000 | +€180,000 | +112.5% |
| Current assets | 29/58 | €123,767 | €107,884 | -€15,883 | -12.8% |
| Amounts receivable within one year | 40/41 | €21,413 | €20,806 | -€607 | -2.8% |
| Trade receivables | 40 | €18,913 | €806 | -€18,107 | -95.7% |
| Other amounts receivable | 41 | €2,500 | €20,000 | +€17,500 | +700.0% |
| Cash at bank and in hand | 54/58 | €102,339 | €86,259 | -€16,080 | -15.7% |
| Deferred charges and accrued income | 490/1 | €15 | €818 | +€803 | +5356.5% |
| Total equity and liabilities | 10/49 | €342,862 | €498,222 | +€155,360 | +45.3% |
| Equity | 10/15 | €115,674 | €122,578 | +€6,904 | +6.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,674 | €119,578 | +€6,904 | +6.1% |
| Amounts payable | 17/49 | €227,188 | €375,644 | +€148,456 | +65.3% |
| Amounts payable after more than one year | 17 | €35,360 | €303,922 | +€268,563 | +759.5% |
| Financial debts | 170/4 | €35,360 | €303,922 | +€268,563 | +759.5% |
| Amounts payable within one year | 42/48 | €191,829 | €71,721 | -€120,107 | -62.6% |
| Current portion of amounts payable after more than one year | 42 | €10,121 | €13,196 | +€3,076 | +30.4% |
| Trade debts | 44 | €12,574 | €5,675 | -€6,899 | -54.9% |
| Suppliers | 440/4 | €12,574 | €5,675 | -€6,899 | -54.9% |
| Taxes, remuneration and social security | 45 | €52,264 | €47,881 | -€4,383 | -8.4% |
| Taxes | 450/3 | €52,264 | €47,881 | -€4,383 | -8.4% |
| Other amounts payable | 47/48 | €116,870 | €4,969 | -€111,901 | -95.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,771 | €16,879 | +€2,107 | +14.3% |
| Other operating charges | 640/8 | €5,124 | €7,149 | +€2,025 | +39.5% |
| Gross operating margin | 9900 | €104,273 | €46,102 | -€58,171 | -55.8% |
| Operating profit (loss) | 9901 | €84,378 | €22,074 | -€62,304 | -73.8% |
| Financial charges | 65/66B | €214 | €7,012 | +€6,798 | +3176.0% |
| Recurring financial charges | 65 | €214 | €7,012 | +€6,798 | +3176.0% |
| Profit (loss) for the period before taxes | 9903 | €84,164 | €15,061 | -€69,102 | -82.1% |
| Income taxes | 67/77 | €25,034 | €8,157 | -€16,877 | -67.4% |
| Profit (loss) for the period | 9904 | €59,129 | €6,904 | -€52,225 | -88.3% |
| Profit (loss) for the period to be appropriated | 9905 | €59,129 | €6,904 | -€52,225 | -88.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.