CRM Techniek: 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.
CRM Techniek
Largest movements
- Financial fixed assets -€48,000
down €48,000 (-13.6%), from €352,000 to €304,000
- Cash -€16,945
down €16,945 (-48.1%), from €35,239 to €18,293
mainly Contributions, distributions and other (-€89,068) and Other debts (-€14,015)
- Deferred charges and accrued income -€14,388
down €14,388 (-77.0%), from €18,694 to €4,306
- Receivables within one year -€5,013
down €5,013 (-11.6%), from €43,136 to €38,122
of which Trade receivables: -€7,000
- Reserves -€69,996
down €69,996 (-33.6%), from €208,150 to €138,153
- Other debts -€14,015
down €14,015 (-6.0%), from €234,164 to €220,149
- Gross operating margin -€5,443
down €5,443 (-16.8%), from €32,336 to €26,893
- Financial income -€2,534
down €2,534 (-39.8%), from €6,371 to €3,837
- Taxes +€993
up €993 (+9.5%), from €10,467 to €11,460
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.
Derived cash bridge
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 | €449,189 | €364,722 | -€84,468 | -18.8% |
| Fixed assets | 21/28 | €352,122 | €304,000 | -€48,122 | -13.7% |
| Tangible fixed assets | 22/27 | €122 | - | -€122 | |
| Plant, machinery and equipment | 23 | €122 | - | -€122 | |
| Financial fixed assets | 28 | €352,000 | €304,000 | -€48,000 | -13.6% |
| Current assets | 29/58 | €97,068 | €60,722 | -€36,346 | -37.4% |
| Amounts receivable within one year | 40/41 | €43,136 | €38,122 | -€5,013 | -11.6% |
| Trade receivables | 40 | €42,820 | €35,820 | -€7,000 | -16.3% |
| Other amounts receivable | 41 | €316 | €2,302 | +€1,987 | +630% |
| Cash at bank and in hand | 54/58 | €35,239 | €18,293 | -€16,945 | -48.1% |
| Deferred charges and accrued income | 490/1 | €18,694 | €4,306 | -€14,388 | -77.0% |
| Total equity and liabilities | 10/49 | €449,189 | €364,722 | -€84,468 | -18.8% |
| Equity | 10/15 | €214,350 | €144,353 | -€69,996 | -32.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €208,150 | €138,153 | -€69,996 | -33.6% |
| Distributable reserves | 133 | €208,150 | €138,153 | -€69,996 | -33.6% |
| Amounts payable | 17/49 | €234,840 | €220,368 | -€14,472 | -6.2% |
| Amounts payable within one year | 42/48 | €234,840 | €220,368 | -€14,472 | -6.2% |
| Trade debts | 44 | €209 | €219 | +€10 | +5.0% |
| Suppliers | 440/4 | €209 | €219 | +€10 | +5.0% |
| Taxes, remuneration and social security | 45 | €467 | - | -€467 | |
| Taxes | 450/3 | €467 | - | -€467 | |
| Other amounts payable | 47/48 | €234,164 | €220,149 | -€14,015 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €247 | €122 | -€125 | -50.7% |
| Other operating charges | 640/8 | €73 | - | -€73 | |
| Gross operating margin | 9900 | €32,336 | €26,893 | -€5,443 | -16.8% |
| Operating profit (loss) | 9901 | €32,015 | €26,771 | -€5,245 | -16.4% |
| Financial income | 75/76B | €6,371 | €3,837 | -€2,534 | -39.8% |
| Recurring financial income | 75 | €6,371 | €3,837 | -€2,534 | -39.8% |
| Financial charges | 65/66B | €47 | €76 | +€29 | +62.8% |
| Recurring financial charges | 65 | €47 | €76 | +€29 | +62.8% |
| Profit (loss) for the period before taxes | 9903 | €38,340 | €30,532 | -€7,808 | -20.4% |
| Income taxes | 67/77 | €10,467 | €11,460 | +€993 | +9.5% |
| Profit (loss) for the period | 9904 | €27,873 | €19,072 | -€8,801 | -31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,873 | €19,072 | -€8,801 | -31.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.