Crimmo: 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.
Crimmo
Largest movements
- Stocks and contracts +€1.5m
up €1.5m, from €0 to €1.5m
- Current investments +€1.2m
up €1.2m (+1,392%), from €87,791 to €1.3m
- Cash +€65,832
up €65,832 (+65.7%), from €100,259 to €166,091
mainly Debts after one year (+€1.3m) and Net result for the year (+€894,405)
- Receivables within one year -€60,055
down €60,055 (-26.7%), from €224,686 to €164,631
of which Other amounts receivable: -€167,172
- Debts after one year +€1.3m
up €1.3m (+139%), from €952,483 to €2.3m
- Profit (loss) carried forward +€837,405
up €837,405 (+5,087,516%), from €16 to €837,422
- Tax, wage and social debts +€520,730
up €520,730 (+1,375%), from €37,884 to €558,613
of which Taxes: +€523,821
- Other debts +€54,624
up €54,624 (+50.7%), from €107,767 to €162,391
- Gross operating margin +€1.2m
up €1.2m (+1,261%), from €92,862 to €1.3m
- Taxes +€314,912
up €314,912 (+2,714%), from €11,602 to €326,514
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 | €1,740,479 | €4,498,092 | +€2.8m | +158% |
| Fixed assets | 21/28 | €1,319,094 | €1,317,729 | -€1,366 | -0.1% |
| Tangible fixed assets | 22/27 | €929,619 | €928,253 | -€1,366 | -0.1% |
| Land and buildings | 22 | €927,083 | €927,083 | = | 0.0% |
| Furniture and vehicles | 24 | €2,536 | €1,171 | -€1,366 | -53.8% |
| Financial fixed assets | 28 | €389,475 | €389,475 | = | 0.0% |
| Current assets | 29/58 | €421,385 | €3,180,363 | +€2.8m | +655% |
| Stocks and contracts in progress | 3 | €0 | €1,535,073 | +€1.5m | |
| Stocks | 30/36 | €0 | €1,535,073 | +€1.5m | |
| Amounts receivable within one year | 40/41 | €224,686 | €164,631 | -€60,055 | -26.7% |
| Trade receivables | 40 | €5,000 | €112,117 | +€107,117 | +2,142% |
| Other amounts receivable | 41 | €219,686 | €52,514 | -€167,172 | -76.1% |
| Current investments | 50/53 | €87,791 | €1,309,891 | +€1.2m | +1,392% |
| Cash at bank and in hand | 54/58 | €100,259 | €166,091 | +€65,832 | +65.7% |
| Deferred charges and accrued income | 490/1 | €8,649 | €4,677 | -€3,972 | -45.9% |
| Total equity and liabilities | 10/49 | €1,740,479 | €4,498,092 | +€2.8m | +158% |
| Equity | 10/15 | €269,576 | €1,106,982 | +€837,405 | +311% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €263,360 | €263,360 | = | 0.0% |
| Distributable reserves | 133 | €263,360 | €263,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16 | €837,422 | +€837,405 | +5,087,516% |
| Amounts payable | 17/49 | €1,470,902 | €3,391,110 | +€1.9m | +131% |
| Amounts payable after more than one year | 17 | €952,483 | €2,274,238 | +€1.3m | +139% |
| Financial debts | 170/4 | €952,483 | €2,274,238 | +€1.3m | +139% |
| Amounts payable within one year | 42/48 | €178,420 | €770,009 | +€591,589 | +332% |
| Current portion of amounts payable after more than one year | 42 | €14,061 | €33,618 | +€19,556 | +139% |
| Financial debts | 43 | €4,556 | €6,041 | +€1,485 | +32.6% |
| Credit institutions | 430/8 | €4,556 | €6,041 | +€1,485 | +32.6% |
| Trade debts | 44 | €14,152 | €9,346 | -€4,806 | -34.0% |
| Suppliers | 440/4 | €14,152 | €9,346 | -€4,806 | -34.0% |
| Taxes, remuneration and social security | 45 | €37,884 | €558,613 | +€520,730 | +1,375% |
| Taxes | 450/3 | €34,792 | €558,613 | +€523,821 | +1,506% |
| Remuneration and social security | 454/9 | €3,091 | €0 | -€3,091 | -100% |
| Other amounts payable | 47/48 | €107,767 | €162,391 | +€54,624 | +50.7% |
| Accrued charges and deferred income | 492/3 | €340,000 | €346,863 | +€6,863 | +2.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,366 | €1,366 | = | 0.0% |
| Other operating charges | 640/8 | €8,003 | €6,853 | -€1,150 | -14.4% |
| Gross operating margin | 9900 | €92,862 | €1,264,019 | +€1.2m | +1,261% |
| Operating profit (loss) | 9901 | €83,493 | €1,255,801 | +€1.2m | +1,404% |
| Financial income | 75/76B | €139 | €1,037 | +€898 | +645% |
| Recurring financial income | 75 | €139 | €1,037 | +€898 | +645% |
| Financial charges | 65/66B | €47,894 | €35,918 | -€11,976 | -25.0% |
| Recurring financial charges | 65 | €47,894 | €35,918 | -€11,976 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €35,739 | €1,220,919 | +€1.2m | +3,316% |
| Income taxes | 67/77 | €11,602 | €326,514 | +€314,912 | +2,714% |
| Profit (loss) for the period | 9904 | €24,136 | €894,405 | +€870,269 | +3,606% |
| Profit (loss) for the period to be appropriated | 9905 | €24,136 | €894,405 | +€870,269 | +3,606% |
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 17 October 2026 via checked.be.