CRIDOB: 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.
CRIDOB
Largest movements
- Tangible fixed assets -€6,653
down €6,653 (-11.2%), from €59,642 to €52,989
of which Other tangible fixed assets: -€5,009
- Cash +€4,183
up €4,183 (+149.3%), from €2,802 to €6,985
mainly Depreciation (+€6,653) and Tax, wage and social debts (+€707)
- Profit (loss) carried forward -€3,177
down €3,177 (-16.3%), from -€19,474 to -€22,651
- Tax, wage and social debts +€707
new in 2025: €707
- Purchases and services +€14,650
new in 2025: €14,650
- Depreciation +€1,877
up €1,877 (+39.3%), from €4,776 to €6,653
- Gross operating margin -€1,286
down €1,286 (-20.2%), from €6,353 to €5,067
- Other operating charges +€175
up €175 (+14.2%), from €1,232 to €1,407
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 | €62,444 | €59,974 | -€2,470 | -4.0% |
| Fixed assets | 21/28 | €59,642 | €52,989 | -€6,653 | -11.2% |
| Tangible fixed assets | 22/27 | €59,642 | €52,989 | -€6,653 | -11.2% |
| Land and buildings | 22 | €26,304 | €24,660 | -€1,644 | -6.3% |
| Other tangible fixed assets | 26 | €33,338 | €28,329 | -€5,009 | -15.0% |
| Current assets | 29/58 | €2,802 | €6,985 | +€4,183 | +149.3% |
| Cash at bank and in hand | 54/58 | €2,802 | €6,985 | +€4,183 | +149.3% |
| Total equity and liabilities | 10/49 | €62,444 | €59,974 | -€2,470 | -4.0% |
| Equity | 10/15 | -€874 | -€4,051 | -€3,177 | -363.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,474 | -€22,651 | -€3,177 | -16.3% |
| Amounts payable | 17/49 | €63,318 | €64,025 | +€707 | +1.1% |
| Amounts payable within one year | 42/48 | €63,318 | €64,025 | +€707 | +1.1% |
| Taxes, remuneration and social security | 45 | - | €707 | +€707 | |
| Taxes | 450/3 | - | €707 | +€707 | |
| Other amounts payable | 47/48 | €63,318 | €63,318 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €14,650 | +€14,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,776 | €6,653 | +€1,877 | +39.3% |
| Other operating charges | 640/8 | €1,232 | €1,407 | +€175 | +14.2% |
| Gross operating margin | 9900 | €6,353 | €5,067 | -€1,286 | -20.2% |
| Operating profit (loss) | 9901 | €345 | -€2,993 | -€3,338 | |
| Financial charges | 65/66B | €176 | €184 | +€8 | +4.5% |
| Recurring financial charges | 65 | €176 | €184 | +€8 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €169 | -€3,177 | -€3,346 | |
| Profit (loss) for the period | 9904 | €169 | -€3,177 | -€3,346 | |
| Profit (loss) for the period to be appropriated | 9905 | €169 | -€3,177 | -€3,346 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.