CRIFIMMO: 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.
CRIFIMMO
Largest movements
- Cash +€385,182
new in 2025: €385,182
mainly Net result for the year (+€318,266) and Provisions (+€112,820)
- Receivables within one year +€52,424
new in 2025: €52,424
- Tangible fixed assets -€33,718
no longer reported in 2025 (was €33,718)
- Reserves +€338,461
up €338,461 (+3705.2%), from €9,135 to €347,596
of which Tax-exempt reserves: +€338,461
- Provisions +€112,820
new in 2025: €112,820
- Other debts -€23,015
no longer reported in 2025 (was €23,015)
- Profit (loss) carried forward -€20,195
down €20,195 (-21.8%), from -€92,690 to -€112,885
- Short-term financial debts -€5,017
no longer reported in 2025 (was €5,017)
- Gross operating margin +€428,179
up €428,179 (+4982.0%), from €8,594 to €436,773
- Financial charges +€4,493
up €4,493 (+379.7%), from €1,183 to €5,676
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 | €33,718 | €437,606 | +€403,887 | +1197.8% |
| Fixed assets | 21/28 | €33,718 | - | -€33,718 | |
| Tangible fixed assets | 22/27 | €33,718 | - | -€33,718 | |
| Land and buildings | 22 | €33,718 | - | -€33,718 | |
| Current assets | 29/58 | - | €437,606 | +€437,606 | |
| Amounts receivable within one year | 40/41 | - | €52,424 | +€52,424 | |
| Other amounts receivable | 41 | - | €52,424 | +€52,424 | |
| Cash at bank and in hand | 54/58 | - | €385,182 | +€385,182 | |
| Total equity and liabilities | 10/49 | €33,718 | €437,606 | +€403,887 | +1197.8% |
| Equity | 10/15 | €5,686 | €323,952 | +€318,266 | +5597.0% |
| Contributions | 10/11 | €89,242 | €89,242 | = | 0.0% |
| Capital | 10 | €89,242 | €89,242 | = | 0.0% |
| Issued capital | 100 | €89,242 | €89,242 | = | 0.0% |
| Reserves | 13 | €9,135 | €347,596 | +€338,461 | +3705.2% |
| Tax-exempt reserves | 132 | - | €338,461 | +€338,461 | |
| Distributable reserves | 133 | €9,135 | €9,135 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,690 | -€112,885 | -€20,195 | -21.8% |
| Provisions and deferred taxes | 16 | - | €112,820 | +€112,820 | |
| Deferred taxes | 168 | - | €112,820 | +€112,820 | |
| Amounts payable | 17/49 | €28,032 | €833 | -€27,199 | -97.0% |
| Amounts payable within one year | 42/48 | €28,032 | €833 | -€27,199 | -97.0% |
| Financial debts | 43 | €5,017 | - | -€5,017 | |
| Credit institutions | 430/8 | €5,017 | - | -€5,017 | |
| Trade debts | 44 | - | €833 | +€833 | |
| Suppliers | 440/4 | - | €833 | +€833 | |
| Other amounts payable | 47/48 | €23,015 | - | -€23,015 | |
| Other operating charges | 640/8 | €1,122 | €11 | -€1,111 | -99.0% |
| Gross operating margin | 9900 | €8,594 | €436,773 | +€428,179 | +4982.0% |
| Operating profit (loss) | 9901 | €7,472 | €436,762 | +€429,290 | +5745.2% |
| Financial charges | 65/66B | €1,183 | €5,676 | +€4,493 | +379.7% |
| Recurring financial charges | 65 | €1,183 | €5,676 | +€4,493 | +379.7% |
| Profit (loss) for the period before taxes | 9903 | €6,289 | €431,086 | +€424,797 | +6754.7% |
| Transfer to deferred taxes | 680 | - | €112,820 | +€112,820 | |
| Profit (loss) for the period | 9904 | €6,289 | €318,266 | +€311,977 | +4960.7% |
| Transfer to tax-exempt reserves | 689 | - | €338,461 | +€338,461 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,289 | -€20,195 | -€26,484 |
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 1 October 2026 via checked.be.