CRESCERE INT.: 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.
CRESCERE INT.
Largest movements
- Receivables within one year +€22,672
up €22,672 (+2050.3%), from €1,106 to €23,778
of which Trade receivables: +€23,504
- Cash +€11,201
up €11,201 (+524.4%), from €2,136 to €13,338
mainly Net result for the year (+€20,972) and Other debts (+€20,673)
- Current investments -€5,000
down €5,000 (-5.3%), from €95,000 to €90,000
- Other debts +€20,673
up €20,673 (+290.8%), from €7,110 to €27,783
- Tax, wage and social debts +€8,939
up €8,939 (+1483.4%), from €603 to €9,541
- Trade debts +€4,058
up €4,058 (+97.6%), from €4,157 to €8,215
- Profit (loss) carried forward -€4,028
down €4,028 (-5.0%), from €80,499 to €76,471
- Gross operating margin +€65,579
up €65,579, from -€43,241 to €22,338
- Financial income -€1,144
down €1,144 (-45.8%), from €2,497 to €1,353
- Other operating charges +€685
up €685 (+96.8%), from €708 to €1,393
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 | €102,434 | €132,577 | +€30,143 | +29.4% |
| Fixed assets | 21/28 | €603 | €1,349 | +€746 | +123.7% |
| Tangible fixed assets | 22/27 | €603 | €1,349 | +€746 | +123.7% |
| Furniture and vehicles | 24 | €603 | €1,349 | +€746 | +123.7% |
| Current assets | 29/58 | €101,831 | €131,228 | +€29,397 | +28.9% |
| Amounts receivable within one year | 40/41 | €1,106 | €23,778 | +€22,672 | +2050.3% |
| Trade receivables | 40 | €0 | €23,504 | +€23,504 | |
| Other amounts receivable | 41 | €1,106 | €274 | -€832 | -75.2% |
| Current investments | 50/53 | €95,000 | €90,000 | -€5,000 | -5.3% |
| Cash at bank and in hand | 54/58 | €2,136 | €13,338 | +€11,201 | +524.4% |
| Deferred charges and accrued income | 490/1 | €3,589 | €4,112 | +€523 | +14.6% |
| Total equity and liabilities | 10/49 | €102,434 | €132,577 | +€30,143 | +29.4% |
| Equity | 10/15 | €90,499 | €86,471 | -€4,028 | -4.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,499 | €76,471 | -€4,028 | -5.0% |
| Amounts payable | 17/49 | €11,935 | €46,106 | +€34,171 | +286.3% |
| Amounts payable within one year | 42/48 | €11,869 | €45,539 | +€33,670 | +283.7% |
| Trade debts | 44 | €4,157 | €8,215 | +€4,058 | +97.6% |
| Suppliers | 440/4 | €4,157 | €8,215 | +€4,058 | +97.6% |
| Taxes, remuneration and social security | 45 | €603 | €9,541 | +€8,939 | +1483.4% |
| Taxes | 450/3 | €603 | €9,541 | +€8,939 | +1483.4% |
| Other amounts payable | 47/48 | €7,110 | €27,783 | +€20,673 | +290.8% |
| Accrued charges and deferred income | 492/3 | €66 | €567 | +€501 | +763.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €751 | €743 | -€8 | -1.1% |
| Other operating charges | 640/8 | €708 | €1,393 | +€685 | +96.8% |
| Gross operating margin | 9900 | -€43,241 | €22,338 | +€65,579 | |
| Operating profit (loss) | 9901 | -€44,700 | €20,202 | +€64,902 | |
| Financial income | 75/76B | €2,497 | €1,353 | -€1,144 | -45.8% |
| Recurring financial income | 75 | €2,497 | €1,353 | -€1,144 | -45.8% |
| Financial charges | 65/66B | €354 | €452 | +€97 | +27.5% |
| Recurring financial charges | 65 | €354 | €452 | +€97 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | -€42,557 | €21,104 | +€63,661 | |
| Income taxes | 67/77 | €271 | €132 | -€139 | -51.2% |
| Profit (loss) for the period | 9904 | -€42,827 | €20,972 | +€63,799 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,827 | €20,972 | +€63,799 |
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.