CRIMAR: 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.
CRIMAR
Largest movements
- Cash +€51,580
up €51,580 (+21.3%), from €241,958 to €293,538
mainly Other debts (+€28,500) and Net result for the year (+€26,426)
- Tangible fixed assets -€24,136
down €24,136 (-10.1%), from €239,133 to €214,997
of which Land and buildings: -€17,051
- Receivables within one year -€15,074
down €15,074 (-48.0%), from €31,409 to €16,334
- Reserves -€29,574
down €29,574 (-6.0%), from €493,117 to €463,543
of which Distributable reserves: -€29,574
- Other debts +€28,500
up €28,500, from €0 to €28,500
- Tax, wage and social debts +€12,767
up €12,767 (+1280.8%), from €997 to €13,763
- Gross operating margin +€20,894
up €20,894 (+45.9%), from €45,537 to €66,431
- Taxes +€6,520
up €6,520 (+94.7%), from €6,883 to €13,403
- Financial income -€2,315
down €2,315 (-69.5%), from €3,332 to €1,017
- Depreciation -€1,698
down €1,698 (-6.6%), from €25,834 to €24,136
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 | €513,811 | €525,517 | +€11,706 | +2.3% |
| Fixed assets | 21/28 | €239,498 | €214,997 | -€24,501 | -10.2% |
| Tangible fixed assets | 22/27 | €239,133 | €214,997 | -€24,136 | -10.1% |
| Land and buildings | 22 | €228,560 | €211,509 | -€17,051 | -7.5% |
| Plant, machinery and equipment | 23 | €306 | €153 | -€153 | -50.0% |
| Furniture and vehicles | 24 | €10,267 | €3,335 | -€6,932 | -67.5% |
| Financial fixed assets | 28 | €366 | €0 | -€366 | -100.0% |
| Current assets | 29/58 | €274,313 | €310,520 | +€36,207 | +13.2% |
| Amounts receivable within one year | 40/41 | €31,409 | €16,334 | -€15,074 | -48.0% |
| Other amounts receivable | 41 | €31,409 | €16,334 | -€15,074 | -48.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €241,958 | €293,538 | +€51,580 | +21.3% |
| Deferred charges and accrued income | 490/1 | €946 | €648 | -€298 | -31.5% |
| Total equity and liabilities | 10/49 | €513,811 | €525,517 | +€11,706 | +2.3% |
| Equity | 10/15 | €512,117 | €482,543 | -€29,574 | -5.8% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €493,117 | €463,543 | -€29,574 | -6.0% |
| Tax-exempt reserves | 132 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €486,117 | €456,543 | -€29,574 | -6.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,695 | €42,974 | +€41,280 | +2435.9% |
| Amounts payable within one year | 42/48 | €1,695 | €42,974 | +€41,280 | +2435.9% |
| Trade debts | 44 | €698 | €711 | +€13 | +1.8% |
| Suppliers | 440/4 | €698 | €711 | +€13 | +1.8% |
| Taxes, remuneration and social security | 45 | €997 | €13,763 | +€12,767 | +1280.8% |
| Taxes | 450/3 | €997 | €13,763 | +€12,767 | +1280.8% |
| Other amounts payable | 47/48 | €0 | €28,500 | +€28,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,834 | €24,136 | -€1,698 | -6.6% |
| Other operating charges | 640/8 | €3,045 | €3,204 | +€160 | +5.3% |
| Gross operating margin | 9900 | €45,537 | €66,431 | +€20,894 | +45.9% |
| Operating profit (loss) | 9901 | €16,659 | €39,091 | +€22,432 | +134.7% |
| Financial income | 75/76B | €3,332 | €1,017 | -€2,315 | -69.5% |
| Recurring financial income | 75 | €3,332 | €1,017 | -€2,315 | -69.5% |
| Financial charges | 65/66B | €79 | €278 | +€199 | +252.6% |
| Recurring financial charges | 65 | €79 | €278 | +€199 | +252.6% |
| Profit (loss) for the period before taxes | 9903 | €19,911 | €39,829 | +€19,918 | +100.0% |
| Income taxes | 67/77 | €6,883 | €13,403 | +€6,520 | +94.7% |
| Profit (loss) for the period | 9904 | €13,029 | €26,426 | +€13,398 | +102.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,029 | €26,426 | +€13,398 | +102.8% |
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 9 October 2026 via checked.be.