CrescBenDo: 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.
CrescBenDo
Largest movements
- Cash -€29,908
down €29,908 (-86.2%), from €34,689 to €4,781
mainly Contributions, distributions and other (-€40,000) and Receivables within one year (-€5,981)
- Receivables within one year +€5,981
up €5,981 (+53.2%), from €11,244 to €17,225
of which Other amounts receivable: +€6,000
- Current investments +€3,000
new in 2025: €3,000
- Tangible fixed assets -€1,438
down €1,438 (-28.9%), from €4,970 to €3,531
- Reserves -€31,161
down €31,161 (-86.0%), from €36,228 to €5,068
- Other debts +€9,819
up €9,819 (+2,901%), from €339 to €10,158
- Tax, wage and social debts -€1,917
down €1,917 (-20.5%), from €9,336 to €7,419
- Accrued charges and deferred income +€893
new in 2025: €893
- Gross operating margin -€2,346
down €2,346 (-14.2%), from €16,522 to €14,176
- Taxes -€582
down €582 (-19.2%), from €3,032 to €2,450
- Other operating charges +€283
up €283 (+158%), from €179 to €462
- Financial charges -€201
down €201 (-16.9%), from €1,189 to €987
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 | €50,903 | €28,538 | -€22,365 | -43.9% |
| Fixed assets | 21/28 | €4,970 | €3,531 | -€1,438 | -28.9% |
| Tangible fixed assets | 22/27 | €4,970 | €3,531 | -€1,438 | -28.9% |
| Furniture and vehicles | 24 | €4,970 | €3,531 | -€1,438 | -28.9% |
| Current assets | 29/58 | €45,933 | €25,007 | -€20,927 | -45.6% |
| Amounts receivable within one year | 40/41 | €11,244 | €17,225 | +€5,981 | +53.2% |
| Trade receivables | 40 | €11,244 | €11,225 | -€19 | -0.2% |
| Other amounts receivable | 41 | - | €6,000 | +€6,000 | |
| Current investments | 50/53 | - | €3,000 | +€3,000 | |
| Cash at bank and in hand | 54/58 | €34,689 | €4,781 | -€29,908 | -86.2% |
| Total equity and liabilities | 10/49 | €50,903 | €28,538 | -€22,365 | -43.9% |
| Equity | 10/15 | €41,228 | €10,068 | -€31,161 | -75.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €36,228 | €5,068 | -€31,161 | -86.0% |
| Distributable reserves | 133 | €36,228 | €5,068 | -€31,161 | -86.0% |
| Amounts payable | 17/49 | €9,675 | €18,471 | +€8,796 | +90.9% |
| Amounts payable within one year | 42/48 | €9,675 | €17,577 | +€7,903 | +81.7% |
| Taxes, remuneration and social security | 45 | €9,336 | €7,419 | -€1,917 | -20.5% |
| Taxes | 450/3 | €9,336 | €7,419 | -€1,917 | -20.5% |
| Other amounts payable | 47/48 | €339 | €10,158 | +€9,819 | +2,901% |
| Accrued charges and deferred income | 492/3 | - | €893 | +€893 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,438 | €1,438 | = | 0.0% |
| Other operating charges | 640/8 | €179 | €462 | +€283 | +158% |
| Gross operating margin | 9900 | €16,522 | €14,176 | -€2,346 | -14.2% |
| Operating profit (loss) | 9901 | €14,905 | €12,276 | -€2,628 | -17.6% |
| Financial charges | 65/66B | €1,189 | €987 | -€201 | -16.9% |
| Recurring financial charges | 65 | €1,189 | €987 | -€201 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €13,716 | €11,289 | -€2,427 | -17.7% |
| Income taxes | 67/77 | €3,032 | €2,450 | -€582 | -19.2% |
| Profit (loss) for the period | 9904 | €10,684 | €8,839 | -€1,845 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,684 | €8,839 | -€1,845 | -17.3% |
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 18 October 2026 via checked.be.