Crius: 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.
Crius
Largest movements
- Receivables after one year +€140,230
new in 2024: €140,230
- Receivables within one year -€111,511
down €111,511 (-78.3%), from €142,348 to €30,837
of which Trade receivables: -€73,361
- Cash -€5,007
no longer reported in 2024 (was €5,007)
mainly Receivables after one year (-€140,230) and Tax, wage and social debts (-€3,937)
- Profit (loss) carried forward +€16,003
up €16,003 (+22.6%), from €70,811 to €86,814
- Trade debts +€7,558
up €7,558 (+136.6%), from €5,533 to €13,091
- Short-term financial debts +€4,087
new in 2024: €4,087
- Tax, wage and social debts -€3,937
down €3,937 (-30.4%), from €12,952 to €9,014
- Gross operating margin -€35,160
down €35,160 (-58.8%), from €59,771 to €24,612
- Taxes -€9,260
down €9,260 (-59.6%), from €15,527 to €6,266
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 | €147,355 | €171,067 | +€23,712 | +16.1% |
| Current assets | 29/58 | €147,355 | €171,067 | +€23,712 | +16.1% |
| Amounts receivable after more than one year | 29 | - | €140,230 | +€140,230 | |
| Other amounts receivable | 291 | - | €140,230 | +€140,230 | |
| Amounts receivable within one year | 40/41 | €142,348 | €30,837 | -€111,511 | -78.3% |
| Trade receivables | 40 | €103,620 | €30,259 | -€73,361 | -70.8% |
| Other amounts receivable | 41 | €38,728 | €578 | -€38,150 | -98.5% |
| Cash at bank and in hand | 54/58 | €5,007 | - | -€5,007 | |
| Total equity and liabilities | 10/49 | €147,355 | €171,067 | +€23,712 | +16.1% |
| Equity | 10/15 | €128,871 | €144,874 | +€16,003 | +12.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €51,860 | €51,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,811 | €86,814 | +€16,003 | +22.6% |
| Amounts payable | 17/49 | €18,485 | €26,193 | +€7,708 | +41.7% |
| Amounts payable within one year | 42/48 | €18,485 | €26,193 | +€7,708 | +41.7% |
| Financial debts | 43 | - | €4,087 | +€4,087 | |
| Credit institutions | 430/8 | - | €4,087 | +€4,087 | |
| Trade debts | 44 | €5,533 | €13,091 | +€7,558 | +136.6% |
| Suppliers | 440/4 | €5,533 | €13,091 | +€7,558 | +136.6% |
| Taxes, remuneration and social security | 45 | €12,952 | €9,014 | -€3,937 | -30.4% |
| Taxes | 450/3 | €12,952 | €9,014 | -€3,937 | -30.4% |
| Other operating charges | 640/8 | €2,205 | €2,238 | +€34 | +1.5% |
| Gross operating margin | 9900 | €59,771 | €24,612 | -€35,160 | -58.8% |
| Operating profit (loss) | 9901 | €57,566 | €22,373 | -€35,193 | -61.1% |
| Financial charges | 65/66B | €134 | €104 | -€31 | -22.9% |
| Recurring financial charges | 65 | €134 | €104 | -€31 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | €57,432 | €22,270 | -€35,162 | -61.2% |
| Income taxes | 67/77 | €15,527 | €6,266 | -€9,260 | -59.6% |
| Profit (loss) for the period | 9904 | €41,906 | €16,003 | -€25,902 | -61.8% |
| Profit (loss) for the period to be appropriated | 9905 | €41,906 | €16,003 | -€25,902 | -61.8% |
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.