CROMBEZ DISTRIBUTIONS: 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.
CROMBEZ DISTRIBUTIONS
Largest movements
- Receivables within one year -€5,712
down €5,712 (-8.1%), from €70,320 to €64,607
of which Trade receivables: -€7,331
- Stocks and contracts +€2,800
up €2,800 (+17.9%), from €15,623 to €18,423
- Cash +€1,928
up €1,928 (+41.9%), from €4,597 to €6,525
mainly Receivables within one year (+€5,712) and Trade debts (+€2,485)
- Intangible fixed assets -€1,673
down €1,673 (-33.3%), from €5,018 to €3,345
- Short-term financial debts -€5,535
down €5,535 (-18.4%), from €30,085 to €24,550
- Trade debts +€2,485
up €2,485 (+13.3%), from €18,740 to €21,225
- Debts after one year +€1,080
up €1,080 (+4.3%), from €24,890 to €25,970
- Gross operating margin +€5,233
up €5,233 (+534%), from €980 to €6,212
- Financial income -€2,199
no longer reported in 2025 (was €2,199)
- Taxes +€1,335
no longer reported in 2025 (was -€1,335)
- Depreciation +€1,233
up €1,233 (+280%), from €440 to €1,673
- Financial charges +€122
up €122 (+3.8%), from €3,245 to €3,367
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 | €95,558 | €92,901 | -€2,657 | -2.8% |
| Fixed assets | 21/28 | €5,018 | €3,345 | -€1,673 | -33.3% |
| Intangible fixed assets | 21 | €5,018 | €3,345 | -€1,673 | -33.3% |
| Current assets | 29/58 | €90,540 | €89,555 | -€985 | -1.1% |
| Stocks and contracts in progress | 3 | €15,623 | €18,423 | +€2,800 | +17.9% |
| Stocks | 30/36 | €15,623 | €18,423 | +€2,800 | +17.9% |
| Amounts receivable within one year | 40/41 | €70,320 | €64,607 | -€5,712 | -8.1% |
| Trade receivables | 40 | €29,971 | €22,640 | -€7,331 | -24.5% |
| Other amounts receivable | 41 | €40,348 | €41,967 | +€1,619 | +4.0% |
| Cash at bank and in hand | 54/58 | €4,597 | €6,525 | +€1,928 | +41.9% |
| Total equity and liabilities | 10/49 | €95,558 | €92,901 | -€2,657 | -2.8% |
| Equity | 10/15 | €20,943 | €21,156 | +€212 | +1.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,926 | €1,926 | = | 0.0% |
| Tax-exempt reserves | 132 | €66 | €66 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €417 | €630 | +€212 | +50.9% |
| Amounts payable | 17/49 | €74,615 | €71,745 | -€2,870 | -3.8% |
| Amounts payable after more than one year | 17 | €24,890 | €25,970 | +€1,080 | +4.3% |
| Other amounts payable | 178/9 | €24,890 | €25,970 | +€1,080 | +4.3% |
| Amounts payable within one year | 42/48 | €49,725 | €45,775 | -€3,950 | -7.9% |
| Financial debts | 43 | €30,085 | €24,550 | -€5,535 | -18.4% |
| Credit institutions | 430/8 | €30,085 | €24,550 | -€5,535 | -18.4% |
| Trade debts | 44 | €18,740 | €21,225 | +€2,485 | +13.3% |
| Suppliers | 440/4 | €18,740 | €21,225 | +€2,485 | +13.3% |
| Taxes, remuneration and social security | 45 | €900 | - | -€900 | |
| Remuneration and social security | 454/9 | €900 | - | -€900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €440 | €1,673 | +€1,233 | +280% |
| Other operating charges | 640/8 | €952 | €960 | +€9 | +0.9% |
| Gross operating margin | 9900 | €980 | €6,212 | +€5,233 | +534% |
| Operating profit (loss) | 9901 | -€412 | €3,580 | +€3,991 | |
| Financial income | 75/76B | €2,199 | - | -€2,199 | |
| Recurring financial income | 75 | €2,199 | - | -€2,199 | |
| Financial charges | 65/66B | €3,245 | €3,367 | +€122 | +3.8% |
| Recurring financial charges | 65 | €3,245 | €3,367 | +€122 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,458 | €212 | +€1,670 | |
| Income taxes | 67/77 | -€1,335 | - | +€1,335 | |
| Profit (loss) for the period | 9904 | -€123 | €212 | +€335 | |
| Profit (loss) for the period to be appropriated | 9905 | -€123 | €212 | +€335 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.