CROISSANT SERVICES: 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.
CROISSANT SERVICES
Largest movements
- Cash -€2,810
down €2,810 (-66.4%), from €4,230 to €1,420
mainly Other debts (-€40,077)
- Stocks and contracts -€1,986
down €1,986 (-76.3%), from €2,604 to €618
- Other debts -€40,077
down €40,077 (-99.2%), from €40,383 to €306
- Profit (loss) carried forward +€32,591
up €32,591 (+61.0%), from -€53,407 to -€20,816
- Tax, wage and social debts +€2,561
up €2,561 (+803%), from €319 to €2,880
of which Taxes: +€1,561
- Trade debts +€129
up €129 (+13.7%), from €939 to €1,068
- Gross operating margin +€10,308
up €10,308 (+91.1%), from €11,311 to €21,619
- Other operating charges +€377
up €377 (+134%), from €282 to €659
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 | €6,834 | €2,038 | -€4,796 | -70.2% |
| Current assets | 29/58 | €6,834 | €2,038 | -€4,796 | -70.2% |
| Stocks and contracts in progress | 3 | €2,604 | €618 | -€1,986 | -76.3% |
| Stocks | 30/36 | €2,604 | €618 | -€1,986 | -76.3% |
| Cash at bank and in hand | 54/58 | €4,230 | €1,420 | -€2,810 | -66.4% |
| Total equity and liabilities | 10/49 | €6,834 | €2,038 | -€4,796 | -70.2% |
| Equity | 10/15 | -€34,807 | -€2,216 | +€32,591 | +93.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,407 | -€20,816 | +€32,591 | +61.0% |
| Amounts payable | 17/49 | €41,641 | €4,254 | -€37,387 | -89.8% |
| Amounts payable within one year | 42/48 | €41,641 | €4,254 | -€37,387 | -89.8% |
| Trade debts | 44 | €939 | €1,068 | +€129 | +13.7% |
| Suppliers | 440/4 | €939 | €1,068 | +€129 | +13.7% |
| Taxes, remuneration and social security | 45 | €319 | €2,880 | +€2,561 | +803% |
| Taxes | 450/3 | €319 | €1,880 | +€1,561 | +489% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €40,383 | €306 | -€40,077 | -99.2% |
| Other operating charges | 640/8 | €282 | €659 | +€377 | +134% |
| Gross operating margin | 9900 | €11,311 | €21,619 | +€10,308 | +91.1% |
| Operating profit (loss) | 9901 | €11,029 | €20,960 | +€9,931 | +90.0% |
| Financial charges | 65/66B | €345 | €369 | +€24 | +7.0% |
| Recurring financial charges | 65 | €345 | €369 | +€24 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €10,684 | €20,591 | +€9,907 | +92.7% |
| Profit (loss) for the period | 9904 | €10,684 | €20,591 | +€9,907 | +92.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,684 | €20,591 | +€9,907 | +92.7% |
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 14 October 2026 via checked.be.