Skip to content

CRENOPRO: 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.

What changed

CRENOPRO

BE 0467.597.408
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,796
2024 · -€2,246+€451
Equity
-€219,054
2024 · -€217,258-€1,796
Cash
€423
2024 · €339+€83
Balance sheet total
€323,957
2024 · €323,870+€87

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€833

        up €833 (+57.5%), from -€1,448 to -€615

      • Other operating charges +€312

        up €312 (+80.4%), from €387 to €699

      • Financial charges +€72

        up €72 (+17.5%), from €411 to €483

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€2,246
      Gross operating margin +€833
      Other operating charges -€312
      Financial income +€0
      Financial charges -€72
      Result 2025 -€1,796

      Cash bridge derived

      cash 2024 to 2025

      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.

      From operations +€83
      Investment €0
      Financing €0
      Cash 2024 €339
      Net result for the year -€1,796
      Deferred charges and accrued income -€3
      Trade debts -€117
      Other debts +€2,000
      Cash 2025 €423
      Every line side by side 27 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €323,870 €323,957 +€87 0.0%
      Current assets 29/58 €323,870 €323,957 +€87 0.0%
      Stocks and contracts in progress 3 €323,400 €323,400 = 0.0%
      Stocks 30/36 €323,400 €323,400 = 0.0%
      Cash at bank and in hand 54/58 €339 €423 +€83 +24.6%
      Deferred charges and accrued income 490/1 €131 €134 +€3 +2.4%
      Total equity and liabilities 10/49 €323,870 €323,957 +€87 0.0%
      Equity 10/15 -€217,258 -€219,054 -€1,796 -0.8%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Reserves 13 €1,859 €1,859 = 0.0%
      Distributable reserves 133 €1,859 €1,859 = 0.0%
      Profit (loss) carried forward 14 -€225,317 -€227,113 -€1,796 -0.8%
      Amounts payable 17/49 €541,128 €543,011 +€1,883 +0.3%
      Amounts payable within one year 42/48 €541,128 €543,011 +€1,883 +0.3%
      Trade debts 44 €117 - -€117
      Suppliers 440/4 €117 - -€117
      Other amounts payable 47/48 €541,011 €543,011 +€2,000 +0.4%
      Other operating charges 640/8 €387 €699 +€312 +80.4%
      Gross operating margin 9900 -€1,448 -€615 +€833 +57.5%
      Operating profit (loss) 9901 -€1,836 -€1,314 +€522 +28.4%
      Financial income 75/76B - €0 +€0
      Recurring financial income 75 - €0 +€0
      Financial charges 65/66B €411 €483 +€72 +17.5%
      Recurring financial charges 65 €411 €483 +€72 +17.5%
      Profit (loss) for the period before taxes 9903 -€2,246 -€1,796 +€451 +20.1%
      Profit (loss) for the period 9904 -€2,246 -€1,796 +€451 +20.1%
      Profit (loss) for the period to be appropriated 9905 -€2,246 -€1,796 +€451 +20.1%

      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 6 October 2026 via checked.be.