CRIC: 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.
CRIC
Largest movements
- Tangible fixed assets -€15,114
down €15,114 (-4.9%), from €308,898 to €293,784
of which Land and buildings: -€9,000
- Deferred charges and accrued income +€5,308
up €5,308 (+34.4%), from €15,444 to €20,752
- Profit (loss) carried forward +€9,850
up €9,850 (+46.4%), from €21,246 to €31,096
- Debts after one year -€9,227
down €9,227 (-5.6%), from €165,511 to €156,284
- Other debts -€7,374
down €7,374 (-5.8%), from €127,506 to €120,132
- Gross operating margin +€11,723
up €11,723 (+52.9%), from €22,146 to €33,870
- Taxes +€2,316
up €2,316 (+283%), from €818 to €3,134
- Other operating charges +€804
up €804 (+69.6%), from €1,156 to €1,959
- Financial charges +€458
up €458 (+13.6%), from €3,355 to €3,813
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 | €336,019 | €326,080 | -€9,939 | -3.0% |
| Fixed assets | 21/28 | €308,898 | €293,784 | -€15,114 | -4.9% |
| Tangible fixed assets | 22/27 | €308,898 | €293,784 | -€15,114 | -4.9% |
| Land and buildings | 22 | €300,370 | €291,370 | -€9,000 | -3.0% |
| Furniture and vehicles | 24 | €8,528 | €2,414 | -€6,114 | -71.7% |
| Current assets | 29/58 | €27,121 | €32,296 | +€5,175 | +19.1% |
| Amounts receivable within one year | 40/41 | €9,941 | €9,196 | -€745 | -7.5% |
| Trade receivables | 40 | €9,705 | €9,196 | -€509 | -5.2% |
| Other amounts receivable | 41 | €236 | - | -€236 | |
| Cash at bank and in hand | 54/58 | €1,737 | €2,349 | +€612 | +35.2% |
| Deferred charges and accrued income | 490/1 | €15,444 | €20,752 | +€5,308 | +34.4% |
| Total equity and liabilities | 10/49 | €336,019 | €326,080 | -€9,939 | -3.0% |
| Equity | 10/15 | €26,246 | €36,096 | +€9,850 | +37.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,246 | €31,096 | +€9,850 | +46.4% |
| Amounts payable | 17/49 | €309,773 | €289,984 | -€19,789 | -6.4% |
| Amounts payable after more than one year | 17 | €165,511 | €156,284 | -€9,227 | -5.6% |
| Financial debts | 170/4 | €165,511 | €156,284 | -€9,227 | -5.6% |
| Amounts payable within one year | 42/48 | €144,262 | €133,700 | -€10,562 | -7.3% |
| Current portion of amounts payable after more than one year | 42 | €9,069 | €9,227 | +€158 | +1.7% |
| Trade debts | 44 | €1,507 | €104 | -€1,403 | -93.1% |
| Suppliers | 440/4 | €1,507 | €104 | -€1,403 | -93.1% |
| Taxes, remuneration and social security | 45 | €6,179 | €4,237 | -€1,943 | -31.4% |
| Taxes | 450/3 | €6,179 | €4,237 | -€1,943 | -31.4% |
| Other amounts payable | 47/48 | €127,506 | €120,132 | -€7,374 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,133 | €15,114 | -€19 | -0.1% |
| Other operating charges | 640/8 | €1,156 | €1,959 | +€804 | +69.6% |
| Gross operating margin | 9900 | €22,146 | €33,870 | +€11,723 | +52.9% |
| Operating profit (loss) | 9901 | €5,857 | €16,796 | +€10,939 | +187% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €3,355 | €3,813 | +€458 | +13.6% |
| Recurring financial charges | 65 | €3,355 | €3,813 | +€458 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €2,507 | €12,983 | +€10,477 | +418% |
| Income taxes | 67/77 | €818 | €3,134 | +€2,316 | +283% |
| Profit (loss) for the period | 9904 | €1,689 | €9,850 | +€8,161 | +483% |
| Profit (loss) for the period to be appropriated | 9905 | €1,689 | €9,850 | +€8,161 | +483% |
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 27 October 2026 via checked.be.