Crobbe: 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.
Crobbe
Largest movements
- Receivables within one year -€23,083
down €23,083 (-94.5%), from €24,433 to €1,350
of which Trade receivables: -€22,680
- Cash +€16,749
up €16,749 (+200%), from €8,381 to €25,130
mainly Receivables within one year (+€23,083) and Receivables after one year (+€12,000)
- Receivables after one year -€12,000
down €12,000 (-100%), from €12,000 to €0
- Tangible fixed assets +€1,070
up €1,070 (+130%), from €821 to €1,891
- Advances received -€27,443
down €27,443 (-100%), from €27,443 to €0
- Tax, wage and social debts +€5,390
up €5,390 (+329%), from €1,636 to €7,026
- Reserves +€4,871
up €4,871 (+31.0%), from €15,716 to €20,588
- Gross operating margin +€2,475
up €2,475 (+51.2%), from €4,837 to €7,312
- Taxes +€611
up €611 (+37.4%), from €1,636 to €2,247
- Depreciation -€201
down €201 (-48.2%), from €417 to €216
- Other operating charges +€85
up €85 (+72.0%), from €118 to €203
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 | €46,321 | €29,050 | -€17,271 | -37.3% |
| Fixed assets | 21/28 | €821 | €1,891 | +€1,070 | +130% |
| Tangible fixed assets | 22/27 | €821 | €1,891 | +€1,070 | +130% |
| Furniture and vehicles | 24 | €821 | €1,891 | +€1,070 | +130% |
| Current assets | 29/58 | €45,500 | €27,159 | -€18,341 | -40.3% |
| Amounts receivable after more than one year | 29 | €12,000 | €0 | -€12,000 | -100% |
| Other amounts receivable | 291 | €12,000 | €0 | -€12,000 | -100% |
| Amounts receivable within one year | 40/41 | €24,433 | €1,350 | -€23,083 | -94.5% |
| Trade receivables | 40 | €22,680 | €0 | -€22,680 | -100% |
| Other amounts receivable | 41 | €1,753 | €1,350 | -€403 | -23.0% |
| Cash at bank and in hand | 54/58 | €8,381 | €25,130 | +€16,749 | +200% |
| Deferred charges and accrued income | 490/1 | €686 | €679 | -€7 | -1.1% |
| Total equity and liabilities | 10/49 | €46,321 | €29,050 | -€17,271 | -37.3% |
| Equity | 10/15 | €16,716 | €21,588 | +€4,871 | +29.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €15,716 | €20,588 | +€4,871 | +31.0% |
| Distributable reserves | 133 | €15,716 | €20,588 | +€4,871 | +31.0% |
| Amounts payable | 17/49 | €29,605 | €7,462 | -€22,142 | -74.8% |
| Amounts payable within one year | 42/48 | €29,605 | €7,462 | -€22,142 | -74.8% |
| Financial debts | 43 | - | €101 | +€101 | |
| Credit institutions | 430/8 | - | €101 | +€101 | |
| Trade debts | 44 | €526 | €336 | -€190 | -36.2% |
| Suppliers | 440/4 | €526 | €336 | -€190 | -36.2% |
| Advances received on contracts in progress | 46 | €27,443 | €0 | -€27,443 | -100% |
| Taxes, remuneration and social security | 45 | €1,636 | €7,026 | +€5,390 | +329% |
| Taxes | 450/3 | €1,636 | €7,026 | +€5,390 | +329% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €417 | €216 | -€201 | -48.2% |
| Other operating charges | 640/8 | €118 | €203 | +€85 | +72.0% |
| Non-recurring operating charges | 66A | - | €202 | +€202 | |
| Gross operating margin | 9900 | €4,837 | €7,312 | +€2,475 | +51.2% |
| Operating profit (loss) | 9901 | €4,302 | €6,691 | +€2,389 | +55.5% |
| Financial income | 75/76B | €551 | €482 | -€69 | -12.5% |
| Recurring financial income | 75 | €551 | €482 | -€69 | -12.5% |
| Financial charges | 65/66B | €44 | €55 | +€11 | +26.3% |
| Recurring financial charges | 65 | €44 | €55 | +€11 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | €4,810 | €7,118 | +€2,309 | +48.0% |
| Income taxes | 67/77 | €1,636 | €2,247 | +€611 | +37.4% |
| Profit (loss) for the period | 9904 | €3,174 | €4,871 | +€1,698 | +53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,174 | €4,871 | +€1,698 | +53.5% |
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 19 October 2026 via checked.be.