CRM Assets Consulting: what changed
What changed
CRM Assets Consulting
filed annual accounts (NBB)
Net result for the year
-€20,973
2024 · €25,197-€46,170
Equity
€77,494
2024 · €109,967-€32,473
Cash
€1,871
2024 · €4,145-€2,275
Balance sheet total
€474,448
2024 · €396,088+€78,360
Largest movements
Assets
- Financial fixed assets +€89,900
up €89,900 (+936%), from €9,600 to €99,500
- Tangible fixed assets -€6,066
down €6,066 (-1.8%), from €332,874 to €326,808
Equity and liabilities
- Debts after one year +€100,825
up €100,825 (+44.7%), from €225,430 to €326,254
- Current portion of long-term debt +€39,373
up €39,373 (+149%), from €26,460 to €65,833
- Profit (loss) carried forward -€32,473
down €32,473 (-35.5%), from €91,417 to €58,944
- Tax, wage and social debts -€29,840
down €29,840 (-94.5%), from €31,565 to €1,725
of which Taxes: -€29,840
Income statement
- Gross operating margin -€53,026
down €53,026 (-86.0%), from €61,689 to €8,663
- Taxes -€13,862
down €13,862, from €10,862 to -€3,000
- Financial charges +€9,859
up €9,859 (+115%), from €8,603 to €18,462
- Other operating charges -€2,761
down €2,761 (-59.0%), from €4,681 to €1,920
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€25,197
Gross operating margin
-€53,026
Depreciation
+€91
Other operating charges
+€2,761
Financial income
-€0
Financial charges
-€9,859
Taxes
+€13,862
Result 2025
-€20,973
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€36,014
Investment
-€94,959
Financing
+€128,698
Cash 2024
€4,145
From operations (derived)
-€36,014
Net result for the year
-€20,973
Depreciation
+€12,256
Receivables within one year
+€2,197
Deferred charges and accrued income
-€128
Trade debts
+€2,099
Tax, wage and social debts
-€29,840
Other debts
-€1,624
Investment (derived)
-€94,959
Investment in fixed assets (net)
-€94,959
Financing
+€128,698
Debts after one year
+€100,825
Current portion of long-term debt
+€39,373
Contributions, distributions and other
-€11,500
Cash 2025
€1,871
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €396,088 | €474,448 | +€78,360 | +19.8% |
| Fixed assets | 21/28 | €343,971 | €426,674 | +€82,703 | +24.0% |
| Intangible fixed assets | 21 | €1,497 | €366 | -€1,131 | -75.6% |
| Tangible fixed assets | 22/27 | €332,874 | €326,808 | -€6,066 | -1.8% |
| Land and buildings | 22 | €297,131 | €294,931 | -€2,200 | -0.7% |
| Plant, machinery and equipment | 23 | €3,479 | €3,078 | -€401 | -11.5% |
| Furniture and vehicles | 24 | €980 | €457 | -€523 | -53.3% |
| Other tangible fixed assets | 26 | €29,949 | €28,342 | -€1,606 | -5.4% |
| Assets under construction and advance payments | 27 | €1,336 | - | -€1,336 | |
| Financial fixed assets | 28 | €9,600 | €99,500 | +€89,900 | +936% |
| Current assets | 29/58 | €52,117 | €47,773 | -€4,344 | -8.3% |
| Amounts receivable within one year | 40/41 | €47,972 | €45,774 | -€2,197 | -4.6% |
| Trade receivables | 40 | €21,585 | - | -€21,585 | |
| Other amounts receivable | 41 | €26,386 | €45,774 | +€19,388 | +73.5% |
| Cash at bank and in hand | 54/58 | €4,145 | €1,871 | -€2,275 | -54.9% |
| Deferred charges and accrued income | 490/1 | €0 | €128 | +€128 | |
| Total equity and liabilities | 10/49 | €396,088 | €474,448 | +€78,360 | +19.8% |
| Equity | 10/15 | €109,967 | €77,494 | -€32,473 | -29.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €91,417 | €58,944 | -€32,473 | -35.5% |
| Amounts payable | 17/49 | €286,121 | €396,954 | +€110,833 | +38.7% |
| Amounts payable after more than one year | 17 | €225,430 | €326,254 | +€100,825 | +44.7% |
| Financial debts | 170/4 | €225,430 | €326,254 | +€100,825 | +44.7% |
| Amounts payable within one year | 42/48 | €60,692 | €70,700 | +€10,008 | +16.5% |
| Current portion of amounts payable after more than one year | 42 | €26,460 | €65,833 | +€39,373 | +149% |
| Trade debts | 44 | €0 | €2,099 | +€2,099 | |
| Suppliers | 440/4 | €0 | €2,099 | +€2,099 | |
| Taxes, remuneration and social security | 45 | €31,565 | €1,725 | -€29,840 | -94.5% |
| Taxes | 450/3 | €31,565 | €1,725 | -€29,840 | -94.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,666 | €1,042 | -€1,624 | -60.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,346 | €12,256 | -€91 | -0.7% |
| Other operating charges | 640/8 | €4,681 | €1,920 | -€2,761 | -59.0% |
| Gross operating margin | 9900 | €61,689 | €8,663 | -€53,026 | -86.0% |
| Operating profit (loss) | 9901 | €44,662 | -€5,512 | -€50,174 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €8,603 | €18,462 | +€9,859 | +115% |
| Recurring financial charges | 65 | €8,603 | €18,462 | +€9,859 | +115% |
| Profit (loss) for the period before taxes | 9903 | €36,059 | -€23,973 | -€60,033 | |
| Income taxes | 67/77 | €10,862 | -€3,000 | -€13,862 | |
| Profit (loss) for the period | 9904 | €25,197 | -€20,973 | -€46,170 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,197 | -€20,973 | -€46,170 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.