Crinno: 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.
Crinno
Largest movements
- Deferred charges and accrued income +€40,841
up €40,841 (+26309.8%), from €155 to €40,996
- Cash +€24,585
up €24,585 (+13.5%), from €181,960 to €206,545
mainly Net result for the year (+€69,356) and Other debts (+€21,921)
- Receivables within one year -€19,534
down €19,534 (-63.1%), from €30,948 to €11,415
of which Trade receivables: -€20,058
- Tangible fixed assets +€18,936
up €18,936 (+3960.1%), from €478 to €19,414
of which Other tangible fixed assets: +€9,849
- Reserves +€40,784
up €40,784 (+30.2%), from €135,051 to €175,835
- Other debts +€21,921
up €21,921 (+243.8%), from €8,992 to €30,913
- Tax, wage and social debts +€5,376
up €5,376 (+8.3%), from €64,473 to €69,849
- Trade debts -€2,864
down €2,864 (-78.8%), from €3,636 to €772
- Gross operating margin -€30,034
down €30,034 (-23.4%), from €128,220 to €98,186
- Taxes -€10,639
down €10,639 (-29.6%), from €35,958 to €25,319
- Depreciation +€1,926
up €1,926 (+427.9%), from €450 to €2,376
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,542 | €278,370 | +€64,828 | +30.4% |
| Fixed assets | 21/28 | €478 | €19,414 | +€18,936 | +3960.1% |
| Tangible fixed assets | 22/27 | €478 | €19,414 | +€18,936 | +3960.1% |
| Plant, machinery and equipment | 23 | €478 | €7,984 | +€7,506 | +1569.7% |
| Furniture and vehicles | 24 | - | €1,581 | +€1,581 | |
| Other tangible fixed assets | 26 | - | €9,849 | +€9,849 | |
| Current assets | 29/58 | €213,064 | €258,956 | +€45,892 | +21.5% |
| Amounts receivable within one year | 40/41 | €30,948 | €11,415 | -€19,534 | -63.1% |
| Trade receivables | 40 | €30,948 | €10,890 | -€20,058 | -64.8% |
| Other amounts receivable | 41 | - | €525 | +€525 | |
| Cash at bank and in hand | 54/58 | €181,960 | €206,545 | +€24,585 | +13.5% |
| Deferred charges and accrued income | 490/1 | €155 | €40,996 | +€40,841 | +26309.8% |
| Total equity and liabilities | 10/49 | €213,542 | €278,370 | +€64,828 | +30.4% |
| Equity | 10/15 | €136,051 | €176,835 | +€40,784 | +30.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €135,051 | €175,835 | +€40,784 | +30.2% |
| Distributable reserves | 133 | €135,051 | €175,835 | +€40,784 | +30.2% |
| Amounts payable | 17/49 | €77,491 | €101,534 | +€24,043 | +31.0% |
| Amounts payable within one year | 42/48 | €77,101 | €101,534 | +€24,434 | +31.7% |
| Trade debts | 44 | €3,636 | €772 | -€2,864 | -78.8% |
| Suppliers | 440/4 | €3,636 | €772 | -€2,864 | -78.8% |
| Taxes, remuneration and social security | 45 | €64,473 | €69,849 | +€5,376 | +8.3% |
| Taxes | 450/3 | €64,473 | €69,849 | +€5,376 | +8.3% |
| Other amounts payable | 47/48 | €8,992 | €30,913 | +€21,921 | +243.8% |
| Accrued charges and deferred income | 492/3 | €390 | - | -€390 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €450 | €2,376 | +€1,926 | +427.9% |
| Other operating charges | 640/8 | €803 | €809 | +€6 | +0.7% |
| Gross operating margin | 9900 | €128,220 | €98,186 | -€30,034 | -23.4% |
| Operating profit (loss) | 9901 | €126,967 | €95,001 | -€31,966 | -25.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €199 | €326 | +€128 | +64.2% |
| Recurring financial charges | 65 | €199 | €326 | +€128 | +64.2% |
| Profit (loss) for the period before taxes | 9903 | €126,768 | €94,675 | -€32,094 | -25.3% |
| Income taxes | 67/77 | €35,958 | €25,319 | -€10,639 | -29.6% |
| Profit (loss) for the period | 9904 | €90,810 | €69,356 | -€21,454 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €90,810 | €69,356 | -€21,454 | -23.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.