CRITCO: 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.
CRITCO
Largest movements
- Cash -€77,296
down €77,296 (-79.9%), from €96,712 to €19,417
mainly Contributions, distributions and other (-€128,960) and Receivables within one year (-€495)
- Profit (loss) carried forward -€77,038
down €77,038, from €75,960 to -€1,078
- Gross operating margin +€6,032
up €6,032 (+9.8%), from €61,690 to €67,722
- Taxes +€1,491
up €1,491 (+12.5%), from €11,896 to €13,386
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 | €110,229 | €32,854 | -€77,375 | -70.2% |
| Fixed assets | 21/28 | €1,521 | €757 | -€764 | -50.2% |
| Tangible fixed assets | 22/27 | €1,521 | €757 | -€764 | -50.2% |
| Furniture and vehicles | 24 | €1,521 | €757 | -€764 | -50.2% |
| Current assets | 29/58 | €108,708 | €32,097 | -€76,611 | -70.5% |
| Amounts receivable within one year | 40/41 | €11,222 | €11,717 | +€495 | +4.4% |
| Trade receivables | 40 | €11,168 | €11,104 | -€64 | -0.6% |
| Other amounts receivable | 41 | €54 | €614 | +€559 | +1030.3% |
| Cash at bank and in hand | 54/58 | €96,712 | €19,417 | -€77,296 | -79.9% |
| Deferred charges and accrued income | 490/1 | €774 | €964 | +€190 | +24.5% |
| Total equity and liabilities | 10/49 | €110,229 | €32,854 | -€77,375 | -70.2% |
| Equity | 10/15 | €86,570 | €9,532 | -€77,038 | -89.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €8,109 | €8,109 | = | 0.0% |
| Distributable reserves | 133 | €8,109 | €8,109 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,960 | -€1,078 | -€77,038 | |
| Amounts payable | 17/49 | €23,659 | €23,322 | -€336 | -1.4% |
| Amounts payable within one year | 42/48 | €23,659 | €23,322 | -€336 | -1.4% |
| Trade debts | 44 | €1,312 | €1,341 | +€30 | +2.3% |
| Suppliers | 440/4 | €1,312 | €1,341 | +€30 | +2.3% |
| Taxes, remuneration and social security | 45 | €22,347 | €21,981 | -€366 | -1.6% |
| Taxes | 450/3 | €22,347 | €21,981 | -€366 | -1.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €610 | €764 | +€154 | +25.2% |
| Other operating charges | 640/8 | €238 | €647 | +€409 | +171.7% |
| Non-recurring operating charges | 66A | €1,112 | €0 | -€1,112 | -100.0% |
| Gross operating margin | 9900 | €61,690 | €67,722 | +€6,032 | +9.8% |
| Operating profit (loss) | 9901 | €59,730 | €66,311 | +€6,581 | +11.0% |
| Financial charges | 65/66B | €1,355 | €1,002 | -€353 | -26.0% |
| Recurring financial charges | 65 | €1,355 | €1,002 | -€353 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | €58,375 | €65,309 | +€6,933 | +11.9% |
| Income taxes | 67/77 | €11,896 | €13,386 | +€1,491 | +12.5% |
| Profit (loss) for the period | 9904 | €46,480 | €51,922 | +€5,442 | +11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €46,480 | €51,922 | +€5,442 | +11.7% |
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 7 October 2026 via checked.be.