CRC-IMMO: 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-IMMO
Largest movements
- Tangible fixed assets -€14,900
down €14,900 (-2.2%), from €672,759 to €657,858
of which Land and buildings: -€14,900
- Cash -€13,577
down €13,577 (-62.9%), from €21,575 to €7,998
mainly Debts after one year (-€22,279) and Investment in fixed assets (net) (-€18,107)
- Debts after one year -€22,279
down €22,279 (-3.4%), from €647,045 to €624,766
of which Financial debts: -€22,279
- Gross operating margin +€46,847
up €46,847, from -€4,183 to €42,664
- Depreciation +€3,218
up €3,218 (+10.8%), from €29,790 to €33,007
- Financial charges -€962
down €962 (-8.5%), from €11,371 to €10,408
- Other operating charges +€467
up €467 (+21.9%), from €2,133 to €2,599
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 | €695,112 | €666,433 | -€28,679 | -4.1% |
| Fixed assets | 21/28 | €672,759 | €657,858 | -€14,900 | -2.2% |
| Tangible fixed assets | 22/27 | €672,759 | €657,858 | -€14,900 | -2.2% |
| Land and buildings | 22 | €672,759 | €657,858 | -€14,900 | -2.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €22,353 | €8,574 | -€13,778 | -61.6% |
| Amounts receivable within one year | 40/41 | - | €76 | +€76 | |
| Trade receivables | 40 | - | €76 | +€76 | |
| Cash at bank and in hand | 54/58 | €21,575 | €7,998 | -€13,577 | -62.9% |
| Deferred charges and accrued income | 490/1 | €778 | €500 | -€278 | -35.7% |
| Total equity and liabilities | 10/49 | €695,112 | €666,433 | -€28,679 | -4.1% |
| Equity | 10/15 | -€112,737 | -€116,088 | -€3,351 | -3.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,737 | -€136,088 | -€3,351 | -2.5% |
| Amounts payable | 17/49 | €807,849 | €782,521 | -€25,328 | -3.1% |
| Amounts payable after more than one year | 17 | €647,045 | €624,766 | -€22,279 | -3.4% |
| Financial debts | 170/4 | €337,055 | €314,776 | -€22,279 | -6.6% |
| Other amounts payable | 178/9 | €309,990 | €309,990 | = | 0.0% |
| Amounts payable within one year | 42/48 | €160,305 | €157,291 | -€3,014 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €23,215 | €23,831 | +€616 | +2.7% |
| Trade debts | 44 | €4,251 | €0 | -€4,251 | -100.0% |
| Suppliers | 440/4 | €4,251 | €0 | -€4,251 | -100.0% |
| Other amounts payable | 47/48 | €132,839 | €133,461 | +€621 | +0.5% |
| Accrued charges and deferred income | 492/3 | €498 | €464 | -€35 | -6.9% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,790 | €33,007 | +€3,218 | +10.8% |
| Other operating charges | 640/8 | €2,133 | €2,599 | +€467 | +21.9% |
| Gross operating margin | 9900 | -€4,183 | €42,664 | +€46,847 | |
| Operating profit (loss) | 9901 | -€36,106 | €7,057 | +€43,163 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €11,371 | €10,408 | -€962 | -8.5% |
| Recurring financial charges | 65 | €11,371 | €10,408 | -€962 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€47,474 | -€3,351 | +€44,123 | +92.9% |
| Profit (loss) for the period | 9904 | -€47,474 | -€3,351 | +€44,123 | +92.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,474 | -€3,351 | +€44,123 | +92.9% |
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 7 October 2026 via checked.be.