Crobit: 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.
Crobit
Largest movements
- Current investments -€205,931
down €205,931 (-64.9%), from €317,181 to €111,250
- Cash +€167,253
up €167,253 (+216.3%), from €77,325 to €244,578
mainly Current investments (+€205,931) and Net result for the year (+€144,876)
- Tangible fixed assets -€43,993
down €43,993 (-5.7%), from €773,872 to €729,878
of which Land and buildings: -€28,671
- Other debts -€82,289
down €82,289 (-40.5%), from €202,985 to €120,695
- Reserves +€49,000
up €49,000 (+6.8%), from €716,960 to €765,960
- Tax, wage and social debts -€30,079
down €30,079 (-26.2%), from €114,853 to €84,774
of which Taxes: -€30,097
- Debts after one year -€17,469
down €17,469 (-40.4%), from €43,229 to €25,760
- Gross operating margin -€37,843
down €37,843 (-12.9%), from €294,255 to €256,412
- Taxes -€14,104
down €14,104 (-18.2%), from €77,393 to €63,289
- Financial income -€5,814
down €5,814 (-39.1%), from €14,877 to €9,063
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 | €1,226,353 | €1,147,924 | -€78,429 | -6.4% |
| Fixed assets | 21/28 | €773,872 | €729,878 | -€43,993 | -5.7% |
| Tangible fixed assets | 22/27 | €773,872 | €729,878 | -€43,993 | -5.7% |
| Land and buildings | 22 | €712,962 | €684,290 | -€28,671 | -4.0% |
| Furniture and vehicles | 24 | €60,910 | €45,588 | -€15,322 | -25.2% |
| Current assets | 29/58 | €452,481 | €418,045 | -€34,436 | -7.6% |
| Amounts receivable within one year | 40/41 | €50,580 | €52,394 | +€1,814 | +3.6% |
| Trade receivables | 40 | €50,580 | €52,394 | +€1,814 | +3.6% |
| Current investments | 50/53 | €317,181 | €111,250 | -€205,931 | -64.9% |
| Cash at bank and in hand | 54/58 | €77,325 | €244,578 | +€167,253 | +216.3% |
| Deferred charges and accrued income | 490/1 | €7,395 | €9,823 | +€2,427 | +32.8% |
| Total equity and liabilities | 10/49 | €1,226,353 | €1,147,924 | -€78,429 | -6.4% |
| Equity | 10/15 | €839,052 | €888,928 | +€49,876 | +5.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €716,960 | €765,960 | +€49,000 | +6.8% |
| Distributable reserves | 133 | €716,960 | €765,960 | +€49,000 | +6.8% |
| Profit (loss) carried forward | 14 | €103,492 | €104,368 | +€876 | +0.8% |
| Amounts payable | 17/49 | €387,301 | €258,996 | -€128,305 | -33.1% |
| Amounts payable after more than one year | 17 | €43,229 | €25,760 | -€17,469 | -40.4% |
| Financial debts | 170/4 | €43,229 | €25,760 | -€17,469 | -40.4% |
| Amounts payable within one year | 42/48 | €338,639 | €228,362 | -€110,277 | -32.6% |
| Current portion of amounts payable after more than one year | 42 | €16,899 | €17,469 | +€570 | +3.4% |
| Trade debts | 44 | €3,902 | €5,423 | +€1,521 | +39.0% |
| Suppliers | 440/4 | €3,902 | €5,423 | +€1,521 | +39.0% |
| Taxes, remuneration and social security | 45 | €114,853 | €84,774 | -€30,079 | -26.2% |
| Taxes | 450/3 | €112,809 | €82,713 | -€30,097 | -26.7% |
| Remuneration and social security | 454/9 | €2,044 | €2,062 | +€18 | +0.9% |
| Other amounts payable | 47/48 | €202,985 | €120,695 | -€82,289 | -40.5% |
| Accrued charges and deferred income | 492/3 | €5,432 | €4,874 | -€559 | -10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,595 | €43,993 | -€602 | -1.4% |
| Other operating charges | 640/8 | €5,128 | €4,703 | -€425 | -8.3% |
| Gross operating margin | 9900 | €294,255 | €256,412 | -€37,843 | -12.9% |
| Operating profit (loss) | 9901 | €244,532 | €207,716 | -€36,816 | -15.1% |
| Financial income | 75/76B | €14,877 | €9,063 | -€5,814 | -39.1% |
| Recurring financial income | 75 | €14,877 | €9,063 | -€5,814 | -39.1% |
| Financial charges | 65/66B | €9,274 | €8,615 | -€659 | -7.1% |
| Recurring financial charges | 65 | €9,274 | €8,615 | -€659 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €250,135 | €208,165 | -€41,970 | -16.8% |
| Income taxes | 67/77 | €77,393 | €63,289 | -€14,104 | -18.2% |
| Profit (loss) for the period | 9904 | €172,742 | €144,876 | -€27,866 | -16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €172,742 | €144,876 | -€27,866 | -16.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.