CRIS TEAM CONSTRUCT: 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.
CRIS TEAM CONSTRUCT
Largest movements
- Receivables within one year -€2,859
down €2,859 (-19.1%), from €14,992 to €12,133
of which Other amounts receivable: -€5,318
- Cash +€2,337
up €2,337 (+272%), from €859 to €3,196
mainly Receivables within one year (+€2,859) and Other debts (+€1,252)
- Deferred charges and accrued income +€363
up €363 (+262%), from €139 to €502
- Tax, wage and social debts -€1,839
down €1,839 (-39.5%), from €4,655 to €2,816
of which Remuneration and social security: -€2,000
- Other debts +€1,252
new in 2025: €1,252
- Accrued charges and deferred income -€900
down €900 (-37.5%), from €2,400 to €1,500
- Profit (loss) carried forward +€668
up €668 (+9.0%), from €7,409 to €8,077
- Trade debts +€661
up €661 (+2,567%), from €26 to €687
- Financial charges +€544
up €544 (+92.7%), from €586 to €1,130
- Gross operating margin +€172
up €172 (+6.7%), from €2,572 to €2,744
- Financial income -€101
down €101 (-99.5%), from €101 to €1
- Taxes -€95
down €95 (-20.8%), from €455 to €361
- Depreciation -€69
no longer reported in 2025 (was €69)
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 | €15,990 | €15,831 | -€159 | -1.0% |
| Current assets | 29/58 | €15,990 | €15,831 | -€159 | -1.0% |
| Amounts receivable within one year | 40/41 | €14,992 | €12,133 | -€2,859 | -19.1% |
| Trade receivables | 40 | €9,110 | €11,569 | +€2,459 | +27.0% |
| Other amounts receivable | 41 | €5,883 | €564 | -€5,318 | -90.4% |
| Cash at bank and in hand | 54/58 | €859 | €3,196 | +€2,337 | +272% |
| Deferred charges and accrued income | 490/1 | €139 | €502 | +€363 | +262% |
| Total equity and liabilities | 10/49 | €15,990 | €15,831 | -€159 | -1.0% |
| Equity | 10/15 | €8,909 | €9,577 | +€668 | +7.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,409 | €8,077 | +€668 | +9.0% |
| Amounts payable | 17/49 | €7,081 | €6,254 | -€827 | -11.7% |
| Amounts payable within one year | 42/48 | €4,681 | €4,754 | +€73 | +1.6% |
| Trade debts | 44 | €26 | €687 | +€661 | +2,567% |
| Suppliers | 440/4 | €26 | €687 | +€661 | +2,567% |
| Taxes, remuneration and social security | 45 | €4,655 | €2,816 | -€1,839 | -39.5% |
| Taxes | 450/3 | €655 | €816 | +€161 | +24.5% |
| Remuneration and social security | 454/9 | €4,000 | €2,000 | -€2,000 | -50.0% |
| Other amounts payable | 47/48 | - | €1,252 | +€1,252 | |
| Accrued charges and deferred income | 492/3 | €2,400 | €1,500 | -€900 | -37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69 | - | -€69 | |
| Other operating charges | 640/8 | €569 | €586 | +€17 | +3.1% |
| Gross operating margin | 9900 | €2,572 | €2,744 | +€172 | +6.7% |
| Operating profit (loss) | 9901 | €1,934 | €2,158 | +€224 | +11.6% |
| Financial income | 75/76B | €101 | €1 | -€101 | -99.5% |
| Recurring financial income | 75 | €101 | €1 | -€101 | -99.5% |
| Financial charges | 65/66B | €586 | €1,130 | +€544 | +92.7% |
| Recurring financial charges | 65 | €586 | €1,130 | +€544 | +92.7% |
| Profit (loss) for the period before taxes | 9903 | €1,449 | €1,029 | -€420 | -29.0% |
| Income taxes | 67/77 | €455 | €361 | -€95 | -20.8% |
| Profit (loss) for the period | 9904 | €993 | €668 | -€325 | -32.7% |
| Profit (loss) for the period to be appropriated | 9905 | €993 | €668 | -€325 | -32.7% |
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.