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CROCODEAL: 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.

What changed

CROCODEAL

BE 0553.970.859
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€96
2024 · -€96+€1
Equity
-€586
2024 · -€490-€96
Cash
€471
2024 · €1+€470
Balance sheet total
€765
2024 · €295+€470

Largest movements

2024 to 2025
Assets
  • Cash +€470

    up €470 (+49456.8%), from €1 to €471

    mainly Other debts (+€500) and Trade debts (+€66)

Equity and liabilities
  • Other debts +€500

    up €500 (+118.5%), from €422 to €922

  • Profit (loss) carried forward -€96

    down €96 (-1.4%), from -€6,690 to -€6,786

  • Trade debts +€66

    up €66 (+18.1%), from €363 to €429

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€96
    Financial charges +€1
    Result 2025 -€96

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€470
    Investment €0
    Financing €0
    Cash 2024 €1
    Net result for the year -€96
    Trade debts +€66
    Other debts +€500
    Cash 2025 €471
    Every line side by side 21 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €295 €765 +€470 +159.3%
    Current assets 29/58 €295 €765 +€470 +159.3%
    Amounts receivable within one year 40/41 €294 €294 = 0.0%
    Other amounts receivable 41 €294 €294 = 0.0%
    Cash at bank and in hand 54/58 €1 €471 +€470 +49456.8%
    Total equity and liabilities 10/49 €295 €765 +€470 +159.3%
    Equity 10/15 -€490 -€586 -€96 -19.5%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€6,690 -€6,786 -€96 -1.4%
    Amounts payable 17/49 €785 €1,351 +€566 +72.0%
    Amounts payable within one year 42/48 €785 €1,351 +€566 +72.0%
    Trade debts 44 €363 €429 +€66 +18.1%
    Suppliers 440/4 €363 €429 +€66 +18.1%
    Other amounts payable 47/48 €422 €922 +€500 +118.5%
    Gross operating margin 9900 -€66 -€66 = 0.0%
    Operating profit (loss) 9901 -€66 -€66 = 0.0%
    Financial charges 65/66B €31 €30 -€1 -1.6%
    Recurring financial charges 65 €31 €30 -€1 -1.6%
    Profit (loss) for the period before taxes 9903 -€96 -€96 +€1 +0.5%
    Profit (loss) for the period 9904 -€96 -€96 +€1 +0.5%
    Profit (loss) for the period to be appropriated 9905 -€96 -€96 +€1 +0.5%

    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 2 October 2026 via checked.be.