CRIXUS: 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.
CRIXUS
Largest movements
- Cash +€16,836
up €16,836 (+17.3%), from €97,332 to €114,167
mainly Depreciation (+€17,778) and Receivables within one year (+€3,862)
- Tangible fixed assets -€15,138
down €15,138 (-67.2%), from €22,514 to €7,376
of which Furniture and vehicles: -€13,012
- Receivables within one year -€3,862
down €3,862 (-32.3%), from €11,974 to €8,112
of which Other amounts receivable: -€3,501
- Other debts -€4,419
down €4,419 (-38.4%), from €11,505 to €7,086
- Profit (loss) carried forward +€3,591
up €3,591 (+3.9%), from €91,812 to €95,403
- Depreciation +€4,183
up €4,183 (+30.8%), from €13,595 to €17,778
- Taxes -€4,084
down €4,084 (-48.5%), from €8,413 to €4,329
- Gross operating margin -€3,177
down €3,177 (-10.8%), from €29,501 to €26,324
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 | €131,933 | €129,769 | -€2,165 | -1.6% |
| Fixed assets | 21/28 | €22,514 | €7,376 | -€15,138 | -67.2% |
| Tangible fixed assets | 22/27 | €22,514 | €7,376 | -€15,138 | -67.2% |
| Plant, machinery and equipment | 23 | €4,081 | €1,954 | -€2,127 | -52.1% |
| Furniture and vehicles | 24 | €18,433 | €5,422 | -€13,012 | -70.6% |
| Current assets | 29/58 | €109,419 | €122,393 | +€12,973 | +11.9% |
| Amounts receivable within one year | 40/41 | €11,974 | €8,112 | -€3,862 | -32.3% |
| Trade receivables | 40 | €8,474 | €8,112 | -€362 | -4.3% |
| Other amounts receivable | 41 | €3,501 | - | -€3,501 | |
| Cash at bank and in hand | 54/58 | €97,332 | €114,167 | +€16,836 | +17.3% |
| Deferred charges and accrued income | 490/1 | €114 | €114 | = | 0.0% |
| Total equity and liabilities | 10/49 | €131,933 | €129,769 | -€2,165 | -1.6% |
| Equity | 10/15 | €100,012 | €103,603 | +€3,591 | +3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Uncalled capital | 101 | €13,800 | - | -€13,800 | |
| Outside capital | 11 | - | €6,200 | +€6,200 | |
| Share premium | 1100/10 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | - | -€2,000 | |
| Legal reserve | 130 | €2,000 | - | -€2,000 | |
| Distributable reserves | 133 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | €91,812 | €95,403 | +€3,591 | +3.9% |
| Amounts payable | 17/49 | €31,921 | €26,165 | -€5,756 | -18.0% |
| Amounts payable within one year | 42/48 | €31,921 | €26,165 | -€5,756 | -18.0% |
| Trade debts | 44 | €14,937 | €14,016 | -€921 | -6.2% |
| Suppliers | 440/4 | €14,937 | €14,016 | -€921 | -6.2% |
| Taxes, remuneration and social security | 45 | €5,479 | €5,063 | -€416 | -7.6% |
| Taxes | 450/3 | €5,479 | €5,063 | -€416 | -7.6% |
| Other amounts payable | 47/48 | €11,505 | €7,086 | -€4,419 | -38.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,595 | €17,778 | +€4,183 | +30.8% |
| Other operating charges | 640/8 | €384 | €437 | +€53 | +13.8% |
| Gross operating margin | 9900 | €29,501 | €26,324 | -€3,177 | -10.8% |
| Operating profit (loss) | 9901 | €15,522 | €8,108 | -€7,414 | -47.8% |
| Financial charges | 65/66B | €233 | €189 | -€44 | -19.0% |
| Recurring financial charges | 65 | €233 | €189 | -€44 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €15,289 | €7,920 | -€7,369 | -48.2% |
| Income taxes | 67/77 | €8,413 | €4,329 | -€4,084 | -48.5% |
| Profit (loss) for the period | 9904 | €6,876 | €3,591 | -€3,285 | -47.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,876 | €3,591 | -€3,285 | -47.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.