CROES CONTROL & COMPUTING: what changed
What changed
CROES CONTROL & COMPUTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€46,592
2024 · €41,189+€5,403
Equity
€195,579
2024 · €180,331+€15,248
Cash
€4,987
2024 · €2,265+€2,722
Balance sheet total
€235,145
2024 · €196,665+€38,480
Largest movements
Assets
- Receivables within one year +€45,201
up €45,201 (+193%), from €23,364 to €68,565
of which Other amounts receivable: +€44,562
- Deferred charges and accrued income -€10,054
down €10,054 (-32.3%), from €31,104 to €21,050
- Cash +€2,722
up €2,722 (+120%), from €2,265 to €4,987
mainly Net result for the year (+€46,592) and Other debts (+€30,743)
Equity and liabilities
- Other debts +€30,743
up €30,743 (+620%), from €4,956 to €35,698
- Reserves +€15,248
up €15,248 (+9.1%), from €167,931 to €183,179
- Tax, wage and social debts -€6,138
no longer reported in 2025 (was €6,138)
Income statement
- Gross operating margin +€9,285
up €9,285 (+10.2%), from €90,629 to €99,914
- Financial income -€2,148
down €2,148 (-61.3%), from €3,502 to €1,354
- Taxes +€1,959
up €1,959 (+6.7%), from €29,401 to €31,360
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€41,189
Gross operating margin
+€9,285
Depreciation
-€343
Other operating charges
-€158
Financial income
-€2,148
Financial charges
+€726
Taxes
-€1,959
Result 2025
€46,592
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€49,640
Investment
-€15,574
Financing
-€31,344
Cash 2024
€2,265
From operations (derived)
+€49,640
Net result for the year
+€46,592
Depreciation
+€14,963
Receivables within one year
-€45,201
Deferred charges and accrued income
+€10,054
Trade debts
-€1,109
Tax, wage and social debts
-€6,138
Other debts
+€30,743
Accrued charges and deferred income
-€264
Investment (derived)
-€15,574
Investment in fixed assets (net)
-€15,574
Financing
-€31,344
Contributions, distributions and other
-€31,344
Cash 2025
€4,987
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €196,665 | €235,145 | +€38,480 | +19.6% |
| Fixed assets | 21/28 | €139,932 | €140,544 | +€611 | +0.4% |
| Tangible fixed assets | 22/27 | €139,932 | €140,544 | +€611 | +0.4% |
| Land and buildings | 22 | €124,243 | €121,622 | -€2,621 | -2.1% |
| Plant, machinery and equipment | 23 | €1,338 | €3,094 | +€1,755 | +131% |
| Furniture and vehicles | 24 | €14,351 | €15,828 | +€1,477 | +10.3% |
| Current assets | 29/58 | €56,733 | €94,602 | +€37,869 | +66.7% |
| Amounts receivable within one year | 40/41 | €23,364 | €68,565 | +€45,201 | +193% |
| Trade receivables | 40 | €17,350 | €17,989 | +€638 | +3.7% |
| Other amounts receivable | 41 | €6,014 | €50,576 | +€44,562 | +741% |
| Cash at bank and in hand | 54/58 | €2,265 | €4,987 | +€2,722 | +120% |
| Deferred charges and accrued income | 490/1 | €31,104 | €21,050 | -€10,054 | -32.3% |
| Total equity and liabilities | 10/49 | €196,665 | €235,145 | +€38,480 | +19.6% |
| Equity | 10/15 | €180,331 | €195,579 | +€15,248 | +8.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €167,931 | €183,179 | +€15,248 | +9.1% |
| Distributable reserves | 133 | €167,931 | €183,179 | +€15,248 | +9.1% |
| Amounts payable | 17/49 | €16,334 | €39,566 | +€23,232 | +142% |
| Amounts payable within one year | 42/48 | €16,071 | €39,566 | +€23,495 | +146% |
| Trade debts | 44 | €4,977 | €3,868 | -€1,109 | -22.3% |
| Suppliers | 440/4 | €4,977 | €3,868 | -€1,109 | -22.3% |
| Taxes, remuneration and social security | 45 | €6,138 | - | -€6,138 | |
| Taxes | 450/3 | €6,138 | - | -€6,138 | |
| Other amounts payable | 47/48 | €4,956 | €35,698 | +€30,743 | +620% |
| Accrued charges and deferred income | 492/3 | €264 | - | -€264 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,620 | €14,963 | +€343 | +2.3% |
| Other operating charges | 640/8 | €6,025 | €6,183 | +€158 | +2.6% |
| Gross operating margin | 9900 | €90,629 | €99,914 | +€9,285 | +10.2% |
| Operating profit (loss) | 9901 | €69,984 | €78,767 | +€8,783 | +12.5% |
| Financial income | 75/76B | €3,502 | €1,354 | -€2,148 | -61.3% |
| Recurring financial income | 75 | €3,502 | €1,354 | -€2,148 | -61.3% |
| Financial charges | 65/66B | €2,896 | €2,170 | -€726 | -25.1% |
| Recurring financial charges | 65 | €2,337 | €2,011 | -€326 | -14.0% |
| Non-recurring financial charges | 66B | €559 | €159 | -€400 | -71.6% |
| Profit (loss) for the period before taxes | 9903 | €70,590 | €77,951 | +€7,361 | +10.4% |
| Income taxes | 67/77 | €29,401 | €31,360 | +€1,959 | +6.7% |
| Profit (loss) for the period | 9904 | €41,189 | €46,592 | +€5,403 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,189 | €46,592 | +€5,403 | +13.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.