CRIDOVIF: 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.
CRIDOVIF
Largest movements
- Cash -€31,936
down €31,936 (-76.2%), from €41,903 to €9,967
mainly Investment in fixed assets (net) (-€28,837) and Net result for the year (-€14,826)
- Tangible fixed assets +€28,837
up €28,837 (+18.7%), from €154,439 to €183,276
of which Land and buildings: +€28,837
- Receivables within one year -€10,837
down €10,837 (-24.6%), from €44,121 to €33,284
- Profit (loss) carried forward -€14,826
down €14,826 (-69.3%), from -€21,400 to -€36,226
- Gross operating margin -€10,555
down €10,555 (-3068.3%), from -€344 to -€10,899
- Financial income -€2,000
no longer reported in 2025 (was €2,000)
- Depreciation -€1,401
no longer reported in 2025 (was €1,401)
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 | €240,463 | €226,527 | -€13,936 | -5.8% |
| Fixed assets | 21/28 | €154,439 | €183,276 | +€28,837 | +18.7% |
| Tangible fixed assets | 22/27 | €154,439 | €183,276 | +€28,837 | +18.7% |
| Land and buildings | 22 | €116,399 | €145,236 | +€28,837 | +24.8% |
| Furniture and vehicles | 24 | €38,040 | €38,040 | = | 0.0% |
| Current assets | 29/58 | €86,024 | €43,251 | -€42,773 | -49.7% |
| Amounts receivable within one year | 40/41 | €44,121 | €33,284 | -€10,837 | -24.6% |
| Other amounts receivable | 41 | €44,121 | €33,284 | -€10,837 | -24.6% |
| Cash at bank and in hand | 54/58 | €41,903 | €9,967 | -€31,936 | -76.2% |
| Total equity and liabilities | 10/49 | €240,463 | €226,527 | -€13,936 | -5.8% |
| Equity | 10/15 | €238,844 | €224,018 | -€14,826 | -6.2% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €229,257 | €229,257 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €226,158 | €226,158 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,400 | -€36,226 | -€14,826 | -69.3% |
| Amounts payable | 17/49 | €1,619 | €2,509 | +€890 | +55.0% |
| Amounts payable within one year | 42/48 | €1,619 | €2,509 | +€890 | +55.0% |
| Trade debts | 44 | €1,619 | €2,509 | +€890 | +55.0% |
| Suppliers | 440/4 | €1,619 | €2,509 | +€890 | +55.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,401 | - | -€1,401 | |
| Other operating charges | 640/8 | €3,499 | €3,522 | +€23 | +0.7% |
| Gross operating margin | 9900 | -€344 | -€10,899 | -€10,555 | -3068.3% |
| Operating profit (loss) | 9901 | -€5,244 | -€14,421 | -€9,177 | -175.0% |
| Financial income | 75/76B | €2,000 | - | -€2,000 | |
| Recurring financial income | 75 | €2,000 | - | -€2,000 | |
| Financial charges | 65/66B | €94 | €146 | +€52 | +55.3% |
| Recurring financial charges | 65 | €94 | €146 | +€52 | +55.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,338 | -€14,567 | -€11,229 | -336.4% |
| Income taxes | 67/77 | €259 | €259 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€3,597 | -€14,826 | -€11,229 | -312.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,597 | -€14,826 | -€11,229 | -312.2% |
Source: filed annual accounts (NBB), financial 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.