CRON-IMMO: 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.
CRON-IMMO
Largest movements
- Tangible fixed assets -€485
down €485 (-23.7%), from €2,045 to €1,561
- Profit (loss) carried forward -€12,612
down €12,612, from €10,572 to -€2,040
- Other debts +€12,050
up €12,050, from €0 to €12,050
- Gross operating margin -€24,588
down €24,588, from €12,461 to -€12,127
- Financial charges -€4,000
no longer reported in 2025 (was €4,000)
- Taxes -€1,170
no longer reported in 2025 (was €1,170)
- Staff costs -€878
no longer reported in 2025 (was €878)
- Other operating charges -€443
no longer reported in 2025 (was €443)
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 | €13,132 | €12,590 | -€543 | -4.1% |
| Fixed assets | 21/28 | €12,045 | €11,561 | -€485 | -4.0% |
| Tangible fixed assets | 22/27 | €2,045 | €1,561 | -€485 | -23.7% |
| Furniture and vehicles | 24 | €2,045 | €1,561 | -€485 | -23.7% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €1,087 | €1,029 | -€58 | -5.3% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,027 | €1,027 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,027 | €1,027 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €60 | €2 | -€58 | -97.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €13,132 | €12,590 | -€543 | -4.1% |
| Equity | 10/15 | €11,572 | -€1,040 | -€12,612 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,572 | -€2,040 | -€12,612 | |
| Amounts payable | 17/49 | €1,560 | €13,629 | +€12,069 | +773.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €1,560 | €13,629 | +€12,069 | +773.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €391 | €410 | +€19 | +4.9% |
| Suppliers | 440/4 | €391 | €410 | +€19 | +4.9% |
| Taxes, remuneration and social security | 45 | €1,170 | €1,170 | = | 0.0% |
| Taxes | 450/3 | €1,170 | €1,170 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | €12,050 | +€12,050 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €878 | - | -€878 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €377 | €485 | +€107 | +28.4% |
| Other operating charges | 640/8 | €443 | - | -€443 | |
| Gross operating margin | 9900 | €12,461 | -€12,127 | -€24,588 | |
| Operating profit (loss) | 9901 | €10,763 | -€12,612 | -€23,375 | |
| Financial charges | 65/66B | €4,000 | - | -€4,000 | |
| Recurring financial charges | 65 | €4,000 | - | -€4,000 | |
| Profit (loss) for the period before taxes | 9903 | €6,763 | -€12,612 | -€19,375 | |
| Income taxes | 67/77 | €1,170 | - | -€1,170 | |
| Profit (loss) for the period | 9904 | €5,594 | -€12,612 | -€18,205 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,594 | -€12,612 | -€18,205 |
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 4 October 2026 via checked.be.