CROMPIRE: 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.
CROMPIRE
Largest movements
- Tangible fixed assets +€25,049
up €25,049 (+27.8%), from €90,123 to €115,171
- Receivables within one year +€12,881
up €12,881 (+398.5%), from €3,232 to €16,113
of which Trade receivables: +€10,567
- Cash +€3,602
up €3,602 (+42.1%), from €8,552 to €12,154
mainly Other debts (+€74,477) and Depreciation (+€13,112)
- Financial fixed assets +€3,290
up €3,290 (+291.2%), from €1,130 to €4,420
- Other debts +€74,477
up €74,477 (+124.6%), from €59,749 to €134,227
- Profit (loss) carried forward -€35,592
down €35,592 (-476.6%), from -€7,468 to -€43,060
- Trade debts -€8,992
down €8,992 (-38.0%), from €23,673 to €14,681
- Tax, wage and social debts +€6,035
up €6,035 (+107.0%), from €5,642 to €11,678
- Current portion of long-term debt +€5,564
up €5,564 (+162.0%), from €3,435 to €8,999
- Staff costs +€15,955
up €15,955 (+83.0%), from €19,229 to €35,184
- Gross operating margin -€10,184
down €10,184 (-39.8%), from €25,577 to €15,393
- Depreciation +€2,582
up €2,582 (+24.5%), from €10,530 to €13,112
- Financial charges -€642
down €642 (-22.1%), from €2,906 to €2,264
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 | €104,029 | €149,490 | +€45,461 | +43.7% |
| Fixed assets | 21/28 | €91,253 | €119,591 | +€28,339 | +31.1% |
| Tangible fixed assets | 22/27 | €90,123 | €115,171 | +€25,049 | +27.8% |
| Plant, machinery and equipment | 23 | €90,123 | €115,171 | +€25,049 | +27.8% |
| Financial fixed assets | 28 | €1,130 | €4,420 | +€3,290 | +291.2% |
| Current assets | 29/58 | €12,777 | €29,899 | +€17,122 | +134.0% |
| Stocks and contracts in progress | 3 | €993 | €1,632 | +€639 | +64.4% |
| Stocks | 30/36 | €993 | €1,632 | +€639 | +64.4% |
| Amounts receivable within one year | 40/41 | €3,232 | €16,113 | +€12,881 | +398.5% |
| Trade receivables | 40 | €524 | €11,092 | +€10,567 | +2016.0% |
| Other amounts receivable | 41 | €2,708 | €5,021 | +€2,313 | +85.4% |
| Cash at bank and in hand | 54/58 | €8,552 | €12,154 | +€3,602 | +42.1% |
| Total equity and liabilities | 10/49 | €104,029 | €149,490 | +€45,461 | +43.7% |
| Equity | 10/15 | €2,532 | -€33,060 | -€35,592 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,468 | -€43,060 | -€35,592 | -476.6% |
| Amounts payable | 17/49 | €101,497 | €182,550 | +€81,053 | +79.9% |
| Amounts payable after more than one year | 17 | €8,997 | €12,965 | +€3,968 | +44.1% |
| Financial debts | 170/4 | €8,997 | €12,965 | +€3,968 | +44.1% |
| Amounts payable within one year | 42/48 | €92,500 | €169,584 | +€77,085 | +83.3% |
| Current portion of amounts payable after more than one year | 42 | €3,435 | €8,999 | +€5,564 | +162.0% |
| Trade debts | 44 | €23,673 | €14,681 | -€8,992 | -38.0% |
| Suppliers | 440/4 | €23,673 | €14,681 | -€8,992 | -38.0% |
| Taxes, remuneration and social security | 45 | €5,642 | €11,678 | +€6,035 | +107.0% |
| Remuneration and social security | 454/9 | €5,642 | €11,678 | +€6,035 | +107.0% |
| Other amounts payable | 47/48 | €59,749 | €134,227 | +€74,477 | +124.6% |
| Remuneration, social security and pensions | 62 | €19,229 | €35,184 | +€15,955 | +83.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,530 | €13,112 | +€2,582 | +24.5% |
| Other operating charges | 640/8 | €390 | €425 | +€35 | +8.9% |
| Gross operating margin | 9900 | €25,577 | €15,393 | -€10,184 | -39.8% |
| Operating profit (loss) | 9901 | -€4,572 | -€33,328 | -€28,757 | -629.0% |
| Financial income | 75/76B | €10 | €0 | -€10 | -99.5% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -99.5% |
| Financial charges | 65/66B | €2,906 | €2,264 | -€642 | -22.1% |
| Recurring financial charges | 65 | €2,906 | €2,264 | -€642 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,468 | -€35,592 | -€28,125 | -376.6% |
| Profit (loss) for the period | 9904 | -€7,468 | -€35,592 | -€28,125 | -376.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,468 | -€35,592 | -€28,125 | -376.6% |
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 29 September 2026 via checked.be.