CROCO EXPO: 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.
CROCO EXPO
Largest movements
- Cash -€15,440
down €15,440 (-80.8%), from €19,102 to €3,662
mainly Contributions, distributions and other (-€18,000) and Trade debts (-€3,710)
- Tangible fixed assets -€4,438
down €4,438 (-43.6%), from €10,170 to €5,732
- Receivables within one year -€2,255
down €2,255 (-24.4%), from €9,247 to €6,992
of which Trade receivables: -€3,058
- Reserves -€17,573
down €17,573 (-90.7%), from €19,380 to €1,806
- Trade debts -€3,710
down €3,710 (-96.4%), from €3,848 to €138
- Tax, wage and social debts -€3,503
down €3,503 (-67.7%), from €5,172 to €1,668
- Other debts +€2,714
up €2,714 (+39.2%), from €6,930 to €9,644
- Gross operating margin -€3,176
down €3,176 (-17.6%), from €18,042 to €14,866
- Depreciation -€1,406
down €1,406 (-16.3%), from €8,641 to €7,235
- Staff costs +€1,077
up €1,077 (+20.0%), from €5,393 to €6,469
- Taxes -€563
down €563 (-74.1%), from €760 to €197
- Other operating charges +€400
new in 2025: €400
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 | €39,329 | €17,256 | -€22,073 | -56.1% |
| Fixed assets | 21/28 | €10,460 | €6,042 | -€4,418 | -42.2% |
| Tangible fixed assets | 22/27 | €10,170 | €5,732 | -€4,438 | -43.6% |
| Plant, machinery and equipment | 23 | €10,170 | €5,732 | -€4,438 | -43.6% |
| Financial fixed assets | 28 | €290 | €310 | +€20 | +6.9% |
| Current assets | 29/58 | €28,869 | €11,214 | -€17,655 | -61.2% |
| Amounts receivable within one year | 40/41 | €9,247 | €6,992 | -€2,255 | -24.4% |
| Trade receivables | 40 | €9,163 | €6,104 | -€3,058 | -33.4% |
| Other amounts receivable | 41 | €85 | €888 | +€803 | +950% |
| Cash at bank and in hand | 54/58 | €19,102 | €3,662 | -€15,440 | -80.8% |
| Deferred charges and accrued income | 490/1 | €520 | €560 | +€40 | +7.8% |
| Total equity and liabilities | 10/49 | €39,329 | €17,256 | -€22,073 | -56.1% |
| Equity | 10/15 | €23,380 | €5,806 | -€17,573 | -75.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €19,380 | €1,806 | -€17,573 | -90.7% |
| Distributable reserves | 133 | €19,380 | €1,806 | -€17,573 | -90.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €15,949 | €11,450 | -€4,500 | -28.2% |
| Amounts payable within one year | 42/48 | €15,949 | €11,450 | -€4,500 | -28.2% |
| Trade debts | 44 | €3,848 | €138 | -€3,710 | -96.4% |
| Suppliers | 440/4 | €3,848 | €138 | -€3,710 | -96.4% |
| Taxes, remuneration and social security | 45 | €5,172 | €1,668 | -€3,503 | -67.7% |
| Taxes | 450/3 | €5,172 | €1,668 | -€3,503 | -67.7% |
| Other amounts payable | 47/48 | €6,930 | €9,644 | +€2,714 | +39.2% |
| Remuneration, social security and pensions | 62 | €5,393 | €6,469 | +€1,077 | +20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,641 | €7,235 | -€1,406 | -16.3% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €18,042 | €14,866 | -€3,176 | -17.6% |
| Operating profit (loss) | 9901 | €4,009 | €762 | -€3,247 | -81.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €160 | €139 | -€21 | -13.0% |
| Recurring financial charges | 65 | €160 | €139 | -€21 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €3,848 | €623 | -€3,225 | -83.8% |
| Income taxes | 67/77 | €760 | €197 | -€563 | -74.1% |
| Profit (loss) for the period | 9904 | €3,089 | €427 | -€2,662 | -86.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,089 | €427 | -€2,662 | -86.2% |
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 23 October 2026 via checked.be.