CROMAUDI: 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.
CROMAUDI
Largest movements
- Tangible fixed assets -€9,665
down €9,665 (-3.6%), from €270,956 to €261,291
of which Land and buildings: -€9,351
- Debts after one year -€16,093
down €16,093 (-9.0%), from €177,846 to €161,753
- Other debts +€3,047
up €3,047 (+20.7%), from €14,685 to €17,733
- Gross operating margin -€1,143
down €1,143 (-6.8%), from €16,798 to €15,656
- Financial charges -€703
down €703 (-19.4%), from €3,620 to €2,916
- Taxes -€180
down €180 (-34.5%), from €523 to €343
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 | €272,217 | €262,730 | -€9,487 | -3.5% |
| Fixed assets | 21/28 | €270,956 | €261,291 | -€9,665 | -3.6% |
| Tangible fixed assets | 22/27 | €270,956 | €261,291 | -€9,665 | -3.6% |
| Land and buildings | 22 | €268,261 | €258,911 | -€9,351 | -3.5% |
| Plant, machinery and equipment | 23 | €2,695 | €2,381 | -€315 | -11.7% |
| Current assets | 29/58 | €1,260 | €1,439 | +€178 | +14.2% |
| Cash at bank and in hand | 54/58 | €1,035 | €1,439 | +€404 | +39.0% |
| Deferred charges and accrued income | 490/1 | €225 | - | -€225 | |
| Total equity and liabilities | 10/49 | €272,217 | €262,730 | -€9,487 | -3.5% |
| Equity | 10/15 | €59,148 | €60,004 | +€856 | +1.4% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,148 | €5,004 | +€856 | +20.6% |
| Amounts payable | 17/49 | €213,069 | €202,726 | -€10,343 | -4.9% |
| Amounts payable after more than one year | 17 | €177,846 | €161,753 | -€16,093 | -9.0% |
| Financial debts | 170/4 | €177,846 | €161,753 | -€16,093 | -9.0% |
| Amounts payable within one year | 42/48 | €35,223 | €40,973 | +€5,750 | +16.3% |
| Current portion of amounts payable after more than one year | 42 | €15,867 | €16,093 | +€227 | +1.4% |
| Trade debts | 44 | €3,700 | €6,365 | +€2,665 | +72.0% |
| Suppliers | 440/4 | €3,700 | €6,365 | +€2,665 | +72.0% |
| Taxes, remuneration and social security | 45 | €971 | €782 | -€189 | -19.5% |
| Taxes | 450/3 | €971 | €782 | -€189 | -19.5% |
| Other amounts payable | 47/48 | €14,685 | €17,733 | +€3,047 | +20.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,665 | €9,665 | = | 0.0% |
| Other operating charges | 640/8 | €1,818 | €1,875 | +€57 | +3.1% |
| Gross operating margin | 9900 | €16,798 | €15,656 | -€1,143 | -6.8% |
| Operating profit (loss) | 9901 | €5,316 | €4,116 | -€1,200 | -22.6% |
| Financial charges | 65/66B | €3,620 | €2,916 | -€703 | -19.4% |
| Recurring financial charges | 65 | €3,620 | €2,916 | -€703 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €1,696 | €1,199 | -€497 | -29.3% |
| Income taxes | 67/77 | €523 | €343 | -€180 | -34.5% |
| Profit (loss) for the period | 9904 | €1,173 | €856 | -€317 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,173 | €856 | -€317 | -27.0% |
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 30 September 2026 via checked.be.