CRIUS TECHNOLOGY: 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.
CRIUS TECHNOLOGY
Largest movements
- Receivables within one year -€66,587
down €66,587 (-15.1%), from €439,758 to €373,171
of which Trade receivables: -€33,861
- Deferred charges and accrued income +€53,757
up €53,757 (+275.4%), from €19,519 to €73,276
- Intangible fixed assets -€46,900
down €46,900 (-16.0%), from €292,334 to €245,434
- Cash -€29,686
no longer reported in 2025 (was €29,686)
mainly Net result for the year (-€224,339) and Deferred charges and accrued income (-€53,757)
- Tangible fixed assets -€9,198
down €9,198 (-57.9%), from €15,886 to €6,688
of which Furniture and vehicles: -€8,817
- Profit (loss) carried forward -€224,339
down €224,339 (-378.0%), from -€59,355 to -€283,694
- Other debts +€81,957
up €81,957 (+23.1%), from €354,955 to €436,912
- Trade debts +€58,853
up €58,853 (+48.5%), from €121,258 to €180,111
- Tax, wage and social debts -€24,872
down €24,872 (-17.7%), from €140,387 to €115,515
of which Remuneration and social security: -€21,653
- Accrued charges and deferred income +€11,334
new in 2025: €11,334
- Gross operating margin -€238,856
down €238,856 (-26.9%), from €886,726 to €647,869
- Staff costs -€80,121
down €80,121 (-9.6%), from €836,687 to €756,566
- Depreciation +€27,609
up €27,609 (+41.2%), from €67,049 to €94,658
- Other operating charges -€23,342
down €23,342 (-87.6%), from €26,644 to €3,301
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 | €797,183 | €698,569 | -€98,614 | -12.4% |
| Fixed assets | 21/28 | €308,220 | €252,122 | -€56,098 | -18.2% |
| Intangible fixed assets | 21 | €292,334 | €245,434 | -€46,900 | -16.0% |
| Tangible fixed assets | 22/27 | €15,886 | €6,688 | -€9,198 | -57.9% |
| Plant, machinery and equipment | 23 | €4,688 | €4,654 | -€34 | -0.7% |
| Furniture and vehicles | 24 | €9,504 | €687 | -€8,817 | -92.8% |
| Leasing and similar rights | 25 | €1,694 | €1,347 | -€347 | -20.5% |
| Current assets | 29/58 | €488,963 | €446,447 | -€42,516 | -8.7% |
| Amounts receivable within one year | 40/41 | €439,758 | €373,171 | -€66,587 | -15.1% |
| Trade receivables | 40 | €405,443 | €371,582 | -€33,861 | -8.4% |
| Other amounts receivable | 41 | €34,315 | €1,589 | -€32,726 | -95.4% |
| Cash at bank and in hand | 54/58 | €29,686 | - | -€29,686 | |
| Deferred charges and accrued income | 490/1 | €19,519 | €73,276 | +€53,757 | +275.4% |
| Total equity and liabilities | 10/49 | €797,183 | €698,569 | -€98,614 | -12.4% |
| Equity | 10/15 | €120,324 | -€104,015 | -€224,339 | |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €158,679 | €158,679 | = | 0.0% |
| Distributable reserves | 133 | €158,679 | €158,679 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,355 | -€283,694 | -€224,339 | -378.0% |
| Amounts payable | 17/49 | €676,859 | €802,585 | +€125,726 | +18.6% |
| Amounts payable after more than one year | 17 | €7,073 | €2,888 | -€4,185 | -59.2% |
| Financial debts | 170/4 | €7,073 | €2,888 | -€4,185 | -59.2% |
| Amounts payable within one year | 42/48 | €669,787 | €788,363 | +€118,576 | +17.7% |
| Current portion of amounts payable after more than one year | 42 | €7,731 | €17,602 | +€9,871 | +127.7% |
| Financial debts | 43 | €45,456 | €38,223 | -€7,233 | -15.9% |
| Credit institutions | 430/8 | €45,456 | €38,223 | -€7,233 | -15.9% |
| Trade debts | 44 | €121,258 | €180,111 | +€58,853 | +48.5% |
| Suppliers | 440/4 | €121,258 | €180,111 | +€58,853 | +48.5% |
| Taxes, remuneration and social security | 45 | €140,387 | €115,515 | -€24,872 | -17.7% |
| Taxes | 450/3 | €12,965 | €9,746 | -€3,219 | -24.8% |
| Remuneration and social security | 454/9 | €127,421 | €105,769 | -€21,653 | -17.0% |
| Other amounts payable | 47/48 | €354,955 | €436,912 | +€81,957 | +23.1% |
| Accrued charges and deferred income | 492/3 | - | €11,334 | +€11,334 | |
| Non-recurring operating income | 76A | - | €8,530 | +€8,530 | |
| Remuneration, social security and pensions | 62 | €836,687 | €756,566 | -€80,121 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,049 | €94,658 | +€27,609 | +41.2% |
| Other operating charges | 640/8 | €26,644 | €3,301 | -€23,342 | -87.6% |
| Gross operating margin | 9900 | €886,726 | €647,869 | -€238,856 | -26.9% |
| Operating profit (loss) | 9901 | -€43,654 | -€206,656 | -€163,002 | -373.4% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €12,997 | €15,480 | +€2,483 | +19.1% |
| Recurring financial charges | 65 | €12,997 | €15,480 | +€2,483 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | -€56,651 | -€222,134 | -€165,483 | -292.1% |
| Income taxes | 67/77 | €2,704 | €2,206 | -€498 | -18.4% |
| Profit (loss) for the period | 9904 | -€59,355 | -€224,339 | -€164,985 | -278.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,355 | -€224,339 | -€164,985 | -278.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.