CRESCENDIMMO & CO: 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.
CRESCENDIMMO & CO
Largest movements
- Intangible fixed assets -€21,000
down €21,000 (-12.4%), from €168,690 to €147,690
- Cash +€4,140
up €4,140 (+68.7%), from €6,028 to €10,168
mainly Depreciation (+€21,899) and Other debts (+€10,709)
- Receivables within one year -€3,637
down €3,637 (-70.6%), from €5,154 to €1,517
of which Trade receivables: -€2,801
- Deferred charges and accrued income -€3,606
down €3,606 (-41.5%), from €8,695 to €5,090
- Profit (loss) carried forward -€35,047
down €35,047 (-45.8%), from -€76,571 to -€111,618
- Other debts +€10,709
up €10,709 (+5.7%), from €187,298 to €198,007
- Trade debts -€2,428
down €2,428 (-55.7%), from €4,360 to €1,931
- Staff costs +€2,077
up €2,077 (+75.5%), from €2,749 to €4,826
- Other operating charges +€823
up €823 (+212%), from €387 to €1,210
- Gross operating margin -€707
down €707 (-11.8%), from -€5,987 to -€6,694
- Financial charges +€111
up €111 (+68.5%), from €162 to €272
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 | €192,017 | €167,016 | -€25,002 | -13.0% |
| Fixed assets | 21/28 | €172,139 | €150,241 | -€21,899 | -12.7% |
| Intangible fixed assets | 21 | €168,690 | €147,690 | -€21,000 | -12.4% |
| Tangible fixed assets | 22/27 | €3,387 | €2,489 | -€899 | -26.5% |
| Furniture and vehicles | 24 | €3,387 | €2,489 | -€899 | -26.5% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €19,878 | €16,775 | -€3,103 | -15.6% |
| Amounts receivable within one year | 40/41 | €5,154 | €1,517 | -€3,637 | -70.6% |
| Trade receivables | 40 | €4,318 | €1,517 | -€2,801 | -64.9% |
| Other amounts receivable | 41 | €836 | - | -€836 | |
| Cash at bank and in hand | 54/58 | €6,028 | €10,168 | +€4,140 | +68.7% |
| Deferred charges and accrued income | 490/1 | €8,695 | €5,090 | -€3,606 | -41.5% |
| Total equity and liabilities | 10/49 | €192,017 | €167,016 | -€25,002 | -13.0% |
| Equity | 10/15 | -€571 | -€35,618 | -€35,047 | -6,139% |
| Contributions | 10/11 | €76,000 | €76,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,571 | -€111,618 | -€35,047 | -45.8% |
| Amounts payable | 17/49 | €192,588 | €202,633 | +€10,045 | +5.2% |
| Amounts payable within one year | 42/48 | €192,450 | €202,042 | +€9,592 | +5.0% |
| Trade debts | 44 | €4,360 | €1,931 | -€2,428 | -55.7% |
| Suppliers | 440/4 | €4,360 | €1,931 | -€2,428 | -55.7% |
| Taxes, remuneration and social security | 45 | €792 | €2,104 | +€1,311 | +166% |
| Taxes | 450/3 | €405 | €1,592 | +€1,187 | +293% |
| Remuneration and social security | 454/9 | €388 | €512 | +€124 | +32.0% |
| Other amounts payable | 47/48 | €187,298 | €198,007 | +€10,709 | +5.7% |
| Accrued charges and deferred income | 492/3 | €138 | €591 | +€454 | +329% |
| Remuneration, social security and pensions | 62 | €2,749 | €4,826 | +€2,077 | +75.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,899 | €21,899 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €1,210 | +€823 | +212% |
| Gross operating margin | 9900 | -€5,987 | -€6,694 | -€707 | -11.8% |
| Operating profit (loss) | 9901 | -€31,022 | -€34,628 | -€3,606 | -11.6% |
| Financial charges | 65/66B | €162 | €272 | +€111 | +68.5% |
| Recurring financial charges | 65 | €162 | €272 | +€111 | +68.5% |
| Profit (loss) for the period before taxes | 9903 | -€31,184 | -€34,900 | -€3,717 | -11.9% |
| Income taxes | 67/77 | €160 | €146 | -€13 | -8.3% |
| Profit (loss) for the period | 9904 | -€31,343 | -€35,047 | -€3,704 | -11.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,343 | -€35,047 | -€3,704 | -11.8% |
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 24 October 2026 via checked.be.