CROITRE: 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.
CROITRE
Largest movements
- Cash +€13,412
up €13,412 (+605.8%), from €2,214 to €15,626
mainly Net result for the year (+€15,299) and Trade debts (+€4,523)
- Tangible fixed assets -€841
down €841 (-99.2%), from €848 to €7
- Profit (loss) carried forward +€15,299
up €15,299, from -€12,561 to €2,738
- Other debts -€8,153
down €8,153 (-60.1%), from €13,575 to €5,422
- Trade debts +€4,523
up €4,523 (+9311.2%), from €49 to €4,572
- Tax, wage and social debts +€978
new in 2025: €978
- Staff costs -€27,824
down €27,824 (-99.7%), from €27,920 to €95
- Taxes +€978
new in 2025: €978
- Gross operating margin -€975
down €975 (-5.1%), from €19,229 to €18,254
- Other operating charges +€861
new in 2025: €861
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.
Cash bridge derived
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 | €3,062 | €15,710 | +€12,648 | +413.0% |
| Fixed assets | 21/28 | €848 | €7 | -€841 | -99.2% |
| Tangible fixed assets | 22/27 | €848 | €7 | -€841 | -99.2% |
| Furniture and vehicles | 24 | €848 | €7 | -€841 | -99.2% |
| Current assets | 29/58 | €2,214 | €15,703 | +€13,489 | +609.3% |
| Cash at bank and in hand | 54/58 | €2,214 | €15,626 | +€13,412 | +605.8% |
| Deferred charges and accrued income | 490/1 | - | €77 | +€77 | |
| Total equity and liabilities | 10/49 | €3,062 | €15,710 | +€12,648 | +413.0% |
| Equity | 10/15 | -€10,561 | €4,738 | +€15,299 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,561 | €2,738 | +€15,299 | |
| Amounts payable | 17/49 | €13,623 | €10,972 | -€2,651 | -19.5% |
| Amounts payable within one year | 42/48 | €13,623 | €10,972 | -€2,651 | -19.5% |
| Trade debts | 44 | €49 | €4,572 | +€4,523 | +9311.2% |
| Suppliers | 440/4 | €49 | €4,572 | +€4,523 | +9311.2% |
| Taxes, remuneration and social security | 45 | - | €978 | +€978 | |
| Taxes | 450/3 | - | €978 | +€978 | |
| Other amounts payable | 47/48 | €13,575 | €5,422 | -€8,153 | -60.1% |
| Remuneration, social security and pensions | 62 | €27,920 | €95 | -€27,824 | -99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €841 | €841 | = | 0.0% |
| Other operating charges | 640/8 | - | €861 | +€861 | |
| Gross operating margin | 9900 | €19,229 | €18,254 | -€975 | -5.1% |
| Operating profit (loss) | 9901 | -€9,532 | €16,457 | +€25,989 | |
| Financial charges | 65/66B | €180 | €180 | = | 0.0% |
| Recurring financial charges | 65 | €180 | €180 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,712 | €16,277 | +€25,989 | |
| Income taxes | 67/77 | - | €978 | +€978 | |
| Profit (loss) for the period | 9904 | -€9,712 | €15,299 | +€25,011 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,712 | €15,299 | +€25,011 |
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 10 October 2026 via checked.be.