Crolla Vincent: 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.
Crolla Vincent
Largest movements
- Cash +€39,792
up €39,792 (+37.4%), from €106,294 to €146,086
mainly Net result for the year (+€47,137) and Other debts (+€1,562)
- Deferred charges and accrued income +€1,646
up €1,646 (+431.6%), from €381 to €2,028
- Reserves +€47,137
up €47,137 (+67.2%), from €70,190 to €117,327
- Tax, wage and social debts -€6,271
down €6,271 (-19.6%), from €32,055 to €25,784
- Other debts +€1,562
up €1,562 (+100.8%), from €1,549 to €3,111
- Gross operating margin -€28,026
down €28,026 (-31.3%), from €89,454 to €61,428
- Taxes -€6,072
down €6,072 (-32.2%), from €18,851 to €12,779
- Financial charges +€1,034
up €1,034 (+731.8%), from €141 to €1,175
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 | €106,675 | €149,101 | +€42,426 | +39.8% |
| Fixed assets | 21/28 | - | €988 | +€988 | |
| Tangible fixed assets | 22/27 | - | €988 | +€988 | |
| Plant, machinery and equipment | 23 | - | €988 | +€988 | |
| Current assets | 29/58 | €106,675 | €148,114 | +€41,438 | +38.8% |
| Cash at bank and in hand | 54/58 | €106,294 | €146,086 | +€39,792 | +37.4% |
| Deferred charges and accrued income | 490/1 | €381 | €2,028 | +€1,646 | +431.6% |
| Total equity and liabilities | 10/49 | €106,675 | €149,101 | +€42,426 | +39.8% |
| Equity | 10/15 | €72,190 | €119,327 | +€47,137 | +65.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €70,190 | €117,327 | +€47,137 | +67.2% |
| Distributable reserves | 133 | €70,190 | €117,327 | +€47,137 | +67.2% |
| Amounts payable | 17/49 | €34,485 | €29,774 | -€4,711 | -13.7% |
| Amounts payable within one year | 42/48 | €34,485 | €29,774 | -€4,711 | -13.7% |
| Trade debts | 44 | €881 | €879 | -€2 | -0.2% |
| Suppliers | 440/4 | €881 | €879 | -€2 | -0.2% |
| Taxes, remuneration and social security | 45 | €32,055 | €25,784 | -€6,271 | -19.6% |
| Taxes | 450/3 | €32,055 | €25,784 | -€6,271 | -19.6% |
| Other amounts payable | 47/48 | €1,549 | €3,111 | +€1,562 | +100.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €338 | +€338 | |
| Other operating charges | 640/8 | €271 | - | -€271 | |
| Gross operating margin | 9900 | €89,454 | €61,428 | -€28,026 | -31.3% |
| Operating profit (loss) | 9901 | €89,183 | €61,090 | -€28,092 | -31.5% |
| Financial charges | 65/66B | €141 | €1,175 | +€1,034 | +731.8% |
| Recurring financial charges | 65 | €141 | €1,175 | +€1,034 | +731.8% |
| Profit (loss) for the period before taxes | 9903 | €89,042 | €59,915 | -€29,126 | -32.7% |
| Income taxes | 67/77 | €18,851 | €12,779 | -€6,072 | -32.2% |
| Profit (loss) for the period | 9904 | €70,190 | €47,137 | -€23,054 | -32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €70,190 | €47,137 | -€23,054 | -32.8% |
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 4 October 2026 via checked.be.