CREWOCOM: 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.
CREWOCOM
Largest movements
- Tangible fixed assets -€6,235
down €6,235 (-5.7%), from €109,234 to €102,999
- Other debts -€10,740
down €10,740 (-15.2%), from €70,540 to €59,800
- Reserves +€3,217
up €3,217 (+11.8%), from €27,215 to €30,432
of which Distributable reserves: +€3,217
- Trade debts +€2,825
new in 2024: €2,825
- Tax, wage and social debts -€1,533
down €1,533 (-28.9%), from €5,297 to €3,764
- Gross operating margin -€3,251
down €3,251 (-18.6%), from €17,459 to €14,208
- Taxes -€1,067
down €1,067 (-41.5%), from €2,568 to €1,501
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,320 | €103,089 | -€6,231 | -5.7% |
| Fixed assets | 21/28 | €109,234 | €102,999 | -€6,235 | -5.7% |
| Tangible fixed assets | 22/27 | €109,234 | €102,999 | -€6,235 | -5.7% |
| Land and buildings | 22 | €109,234 | €102,999 | -€6,235 | -5.7% |
| Current assets | 29/58 | €85 | €89 | +€4 | +4.5% |
| Deferred charges and accrued income | 490/1 | €85 | €89 | +€4 | +4.5% |
| Total equity and liabilities | 10/49 | €109,320 | €103,089 | -€6,231 | -5.7% |
| Equity | 10/15 | €33,482 | €36,699 | +€3,217 | +9.6% |
| Contributions | 10/11 | €6,267 | €6,267 | = | 0.0% |
| Capital | 10 | €6,267 | - | -€6,267 | |
| Issued capital | 100 | €18,800 | - | -€18,800 | |
| Uncalled capital | 101 | €12,533 | - | -€12,533 | |
| Reserves | 13 | €27,215 | €30,432 | +€3,217 | +11.8% |
| Non-distributable reserves | 130/1 | €1,880 | €1,880 | = | 0.0% |
| Legal reserve | 130 | €1,880 | - | -€1,880 | |
| Reserves not available under the articles | 1311 | - | €1,880 | +€1,880 | |
| Distributable reserves | 133 | €25,335 | €28,552 | +€3,217 | +12.7% |
| Amounts payable | 17/49 | €75,837 | €66,389 | -€9,448 | -12.5% |
| Amounts payable within one year | 42/48 | €75,837 | €66,389 | -€9,448 | -12.5% |
| Trade debts | 44 | - | €2,825 | +€2,825 | |
| Suppliers | 440/4 | - | €2,825 | +€2,825 | |
| Taxes, remuneration and social security | 45 | €5,297 | €3,764 | -€1,533 | -28.9% |
| Taxes | 450/3 | €5,297 | €3,764 | -€1,533 | -28.9% |
| Other amounts payable | 47/48 | €70,540 | €59,800 | -€10,740 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,545 | €7,618 | +€72 | +1.0% |
| Other operating charges | 640/8 | €1,807 | €1,872 | +€65 | +3.6% |
| Gross operating margin | 9900 | €17,459 | €14,208 | -€3,251 | -18.6% |
| Operating profit (loss) | 9901 | €8,107 | €4,718 | -€3,389 | -41.8% |
| Financial charges | 65/66B | €13 | - | -€13 | |
| Recurring financial charges | 65 | €13 | - | -€13 | |
| Profit (loss) for the period before taxes | 9903 | €8,094 | €4,718 | -€3,376 | -41.7% |
| Income taxes | 67/77 | €2,568 | €1,501 | -€1,067 | -41.5% |
| Profit (loss) for the period | 9904 | €5,526 | €3,217 | -€2,309 | -41.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,526 | €3,217 | -€2,309 | -41.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.