CROMMENWAL: 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.
CROMMENWAL
Largest movements
- Tangible fixed assets -€25,609
down €25,609 (-21.5%), from €119,384 to €93,775
of which Land and buildings: -€16,888
- Cash +€8,993
up €8,993 (+219.8%), from €4,092 to €13,085
mainly Depreciation (+€26,339) and Net result for the year (+€15,174)
- Receivables within one year +€5,887
up €5,887 (+5.6%), from €104,517 to €110,404
of which Other amounts receivable: +€6,326
- Debts after one year -€23,174
down €23,174 (-25.1%), from €92,174 to €69,000
- Profit (loss) carried forward +€15,174
up €15,174 (+40.5%), from €37,497 to €52,671
- Current portion of long-term debt -€3,742
down €3,742 (-13.9%), from €26,916 to €23,174
- Staff costs +€3,061
up €3,061 (+10.4%), from €29,323 to €32,384
- Financial income +€1,758
up €1,758 (+38.2%), from €4,597 to €6,355
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 | €238,665 | €228,131 | -€10,534 | -4.4% |
| Fixed assets | 21/28 | €121,088 | €94,749 | -€26,339 | -21.8% |
| Intangible fixed assets | 21 | €1,704 | €974 | -€730 | -42.8% |
| Tangible fixed assets | 22/27 | €119,384 | €93,775 | -€25,609 | -21.5% |
| Land and buildings | 22 | €102,554 | €85,666 | -€16,888 | -16.5% |
| Plant, machinery and equipment | 23 | €2,836 | €1,866 | -€971 | -34.2% |
| Furniture and vehicles | 24 | €13,994 | €6,243 | -€7,751 | -55.4% |
| Current assets | 29/58 | €117,577 | €133,382 | +€15,805 | +13.4% |
| Stocks and contracts in progress | 3 | €7,438 | €7,650 | +€211 | +2.8% |
| Stocks | 30/36 | €7,438 | €7,650 | +€211 | +2.8% |
| Amounts receivable within one year | 40/41 | €104,517 | €110,404 | +€5,887 | +5.6% |
| Trade receivables | 40 | €1,241 | €802 | -€439 | -35.4% |
| Other amounts receivable | 41 | €103,276 | €109,602 | +€6,326 | +6.1% |
| Cash at bank and in hand | 54/58 | €4,092 | €13,085 | +€8,993 | +219.8% |
| Deferred charges and accrued income | 490/1 | €1,530 | €2,244 | +€714 | +46.7% |
| Total equity and liabilities | 10/49 | €238,665 | €228,131 | -€10,534 | -4.4% |
| Equity | 10/15 | €77,497 | €92,671 | +€15,174 | +19.6% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,497 | €52,671 | +€15,174 | +40.5% |
| Amounts payable | 17/49 | €161,168 | €135,459 | -€25,709 | -16.0% |
| Amounts payable after more than one year | 17 | €92,174 | €69,000 | -€23,174 | -25.1% |
| Financial debts | 170/4 | €92,174 | €69,000 | -€23,174 | -25.1% |
| Amounts payable within one year | 42/48 | €68,994 | €66,341 | -€2,653 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | €26,916 | €23,174 | -€3,742 | -13.9% |
| Trade debts | 44 | €28,118 | €30,078 | +€1,960 | +7.0% |
| Suppliers | 440/4 | €28,118 | €30,078 | +€1,960 | +7.0% |
| Taxes, remuneration and social security | 45 | €13,961 | €13,090 | -€871 | -6.2% |
| Taxes | 450/3 | €11,601 | €11,499 | -€103 | -0.9% |
| Remuneration and social security | 454/9 | €2,359 | €1,591 | -€768 | -32.6% |
| Accrued charges and deferred income | 492/3 | - | €118 | +€118 | |
| Remuneration, social security and pensions | 62 | €29,323 | €32,384 | +€3,061 | +10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,188 | €26,339 | +€151 | +0.6% |
| Other operating charges | 640/8 | €2,884 | €2,982 | +€98 | +3.4% |
| Gross operating margin | 9900 | €81,109 | €80,641 | -€468 | -0.6% |
| Operating profit (loss) | 9901 | €22,713 | €18,935 | -€3,778 | -16.6% |
| Financial income | 75/76B | €4,597 | €6,355 | +€1,758 | +38.2% |
| Recurring financial income | 75 | €4,597 | €6,355 | +€1,758 | +38.2% |
| Financial charges | 65/66B | €4,610 | €4,162 | -€448 | -9.7% |
| Recurring financial charges | 65 | €4,610 | €4,162 | -€448 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €22,700 | €21,128 | -€1,572 | -6.9% |
| Income taxes | 67/77 | €5,880 | €5,954 | +€74 | +1.3% |
| Profit (loss) for the period | 9904 | €16,820 | €15,174 | -€1,646 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,820 | €15,174 | -€1,646 | -9.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.