CROMARTHY: 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.
CROMARTHY
Largest movements
- Financial fixed assets +€160,576
up €160,576 (+1.8%), from €8.8m to €9.0m
- Profit (loss) carried forward +€131,569
up €131,569 (+19.5%), from €675,583 to €807,153
- Financial income -€1,686
down €1,686 (-1.0%), from €167,315 to €165,629
- Gross operating margin +€1,530
up €1,530 (+16.8%), from -€9,125 to -€7,595
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,837,472 | €8,968,040 | +€130,568 | +1.5% |
| Fixed assets | 21/28 | €8,806,658 | €8,967,234 | +€160,576 | +1.8% |
| Financial fixed assets | 28 | €8,806,658 | €8,967,234 | +€160,576 | +1.8% |
| Current assets | 29/58 | €30,814 | €806 | -€30,007 | -97.4% |
| Cash at bank and in hand | 54/58 | €30,814 | €806 | -€30,007 | -97.4% |
| Total equity and liabilities | 10/49 | €8,837,472 | €8,968,040 | +€130,568 | +1.5% |
| Equity | 10/15 | €696,043 | €827,613 | +€131,569 | +18.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €675,583 | €807,153 | +€131,569 | +19.5% |
| Amounts payable | 17/49 | €8,141,428 | €8,140,427 | -€1,001 | 0.0% |
| Amounts payable after more than one year | 17 | €8,134,477 | €8,134,477 | = | 0.0% |
| Other amounts payable | 178/9 | €8,134,477 | €8,134,477 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,910 | €5,909 | -€1,001 | -14.5% |
| Trade debts | 44 | €1,210 | €209 | -€1,001 | -82.7% |
| Suppliers | 440/4 | €1,210 | €209 | -€1,001 | -82.7% |
| Other amounts payable | 47/48 | €5,700 | €5,700 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €41 | €41 | = | 0.0% |
| Other operating charges | 640/8 | €26,058 | €25,975 | -€83 | -0.3% |
| Gross operating margin | 9900 | -€9,125 | -€7,595 | +€1,530 | +16.8% |
| Operating profit (loss) | 9901 | -€35,182 | -€33,570 | +€1,612 | +4.6% |
| Financial income | 75/76B | €167,315 | €165,629 | -€1,686 | -1.0% |
| Recurring financial income | 75 | €167,315 | €165,629 | -€1,686 | -1.0% |
| Financial charges | 65/66B | €490 | €490 | = | 0.0% |
| Recurring financial charges | 65 | €490 | €490 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €131,643 | €131,569 | -€74 | -0.1% |
| Profit (loss) for the period | 9904 | €131,643 | €131,569 | -€74 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €131,643 | €131,569 | -€74 | -0.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.