CROHO: 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.
CROHO
Largest movements
- Cash +€193,837
up €193,837 (+68.6%), from €282,597 to €476,434
mainly Receivables within one year (+€185,762) and Current investments (+€150,000)
- Receivables within one year -€185,762
down €185,762 (-90.6%), from €205,070 to €19,308
of which Other amounts receivable: -€204,997
- Receivables after one year +€150,205
new in 2025: €150,205
- Current investments -€150,000
down €150,000 (-100%), from €150,000 to €0
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€200,225
down €200,225 (-99.2%), from €201,741 to €1,516
- Services and other goods -€34,348
down €34,348 (-19.9%), from €172,169 to €137,822
- Turnover +€28,290
up €28,290 (+11.5%), from €245,350 to €273,640
- Taxes +€13,941
up €13,941 (+122%), from €11,449 to €25,390
of which Taxes: +€13,941
- Depreciation +€10,580
up €10,580 (+39.9%), from €26,549 to €37,129
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 | €7,107,625 | €7,145,591 | +€37,966 | +0.5% |
| Fixed assets | 21/28 | €6,455,514 | €6,495,643 | +€40,130 | +0.6% |
| Tangible fixed assets | 22/27 | €346,836 | €386,965 | +€40,130 | +11.6% |
| Land and buildings | 22 | €338,162 | €316,537 | -€21,625 | -6.4% |
| Furniture and vehicles | 24 | €8,673 | €70,428 | +€61,754 | +712% |
| Financial fixed assets | 28 | €6,108,678 | €6,108,678 | = | 0.0% |
| Affiliated companies | 280/1 | €6,108,678 | €6,108,678 | = | 0.0% |
| Participating interests | 280 | €6,108,678 | €6,108,678 | = | 0.0% |
| Current assets | 29/58 | €652,111 | €649,948 | -€2,164 | -0.3% |
| Amounts receivable after more than one year | 29 | - | €150,205 | +€150,205 | |
| Other amounts receivable | 291 | - | €150,205 | +€150,205 | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €205,070 | €19,308 | -€185,762 | -90.6% |
| Trade receivables | 40 | €0 | €19,235 | +€19,235 | |
| Other amounts receivable | 41 | €205,070 | €73 | -€204,997 | -100.0% |
| Current investments | 50/53 | €150,000 | €0 | -€150,000 | -100% |
| Other investments | 51/53 | €150,000 | €0 | -€150,000 | -100% |
| Cash at bank and in hand | 54/58 | €282,597 | €476,434 | +€193,837 | +68.6% |
| Deferred charges and accrued income | 490/1 | €14,444 | €4,000 | -€10,444 | -72.3% |
| Total equity and liabilities | 10/49 | €7,107,625 | €7,145,591 | +€37,966 | +0.5% |
| Equity | 10/15 | €6,825,907 | €6,837,347 | +€11,440 | +0.2% |
| Contributions | 10/11 | €5,430,847 | €5,430,847 | = | 0.0% |
| Reserves | 13 | €535,135 | €535,135 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,868 | €8,868 | = | 0.0% |
| Distributable reserves | 133 | €526,267 | €526,267 | = | 0.0% |
| Profit (loss) carried forward | 14 | €859,925 | €871,365 | +€11,440 | +1.3% |
| Amounts payable | 17/49 | €281,718 | €308,244 | +€26,526 | +9.4% |
| Amounts payable within one year | 42/48 | €281,590 | €305,320 | +€23,730 | +8.4% |
| Trade debts | 44 | €10,468 | €10,510 | +€42 | +0.4% |
| Suppliers | 440/4 | €10,468 | €10,510 | +€42 | +0.4% |
| Taxes, remuneration and social security | 45 | €16,576 | €26,762 | +€10,187 | +61.5% |
| Taxes | 450/3 | €16,576 | €24,262 | +€7,687 | +46.4% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €254,547 | €268,048 | +€13,501 | +5.3% |
| Accrued charges and deferred income | 492/3 | €128 | €2,924 | +€2,796 | +2,193% |
| Operating income | 70/76A | €255,626 | €284,271 | +€28,644 | +11.2% |
| Turnover | 70 | €245,350 | €273,640 | +€28,290 | +11.5% |
| Other operating income | 74 | €10,276 | €10,631 | +€354 | +3.4% |
| Operating charges | 60/66A | €200,794 | €177,254 | -€23,540 | -11.7% |
| Services and other goods | 61 | €172,169 | €137,822 | -€34,348 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,549 | €37,129 | +€10,580 | +39.9% |
| Other operating charges | 640/8 | €2,076 | €2,303 | +€228 | +11.0% |
| Operating profit (loss) | 9901 | €54,833 | €107,017 | +€52,184 | +95.2% |
| Financial income | 75/76B | €201,741 | €1,516 | -€200,225 | -99.2% |
| Recurring financial income | 75 | €201,741 | €1,516 | -€200,225 | -99.2% |
| Income from financial fixed assets | 750 | €200,000 | €0 | -€200,000 | -100% |
| Income from current assets | 751 | €1,740 | €1,516 | -€224 | -12.9% |
| Other financial income | 752/9 | €1 | €0 | -€1 | -99.0% |
| Financial charges | 65/66B | €13,001 | €11,703 | -€1,298 | -10.0% |
| Recurring financial charges | 65 | €13,001 | €11,703 | -€1,298 | -10.0% |
| Debt charges | 650 | €12,932 | €11,507 | -€1,425 | -11.0% |
| Other financial charges | 652/9 | €69 | €196 | +€127 | +183% |
| Profit (loss) for the period before taxes | 9903 | €243,573 | €96,830 | -€146,743 | -60.2% |
| Income taxes | 67/77 | €11,449 | €25,390 | +€13,941 | +122% |
| Taxes | 670/3 | €11,452 | €25,393 | +€13,941 | +122% |
| Tax adjustments and reversals of tax provisions | 77 | €3 | €3 | +€1 | +22.9% |
| Profit (loss) for the period | 9904 | €232,123 | €71,440 | -€160,683 | -69.2% |
| Profit (loss) for the period to be appropriated | 9905 | €232,123 | €71,440 | -€160,683 | -69.2% |
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 19 October 2026 via checked.be.