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Cronos Business Services: 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.

What changed

Cronos Business Services

BE 0563.491.014
NACE 63.910, Web portal activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€375,374
2024 · €124,328-€499,702
Equity
-€189,208
2024 · €186,166-€375,374
Cash
€6,596
2024 · €7,576-€980
Balance sheet total
€7.2m
2024 · €10.4m-€3.2m

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€3.2m

    down €3.2m (-31.0%), from €10.3m to €7.1m

    of which Trade receivables: -€1.6m

Equity and liabilities
  • Trade debts -€2.5m

    down €2.5m (-26.0%), from €9.5m to €7.0m

  • Tax, wage and social debts -€382,743

    down €382,743 (-51.6%), from €742,454 to €359,711

    of which Taxes: -€374,740

  • Profit (loss) carried forward -€258,374

    down €258,374, from €966 to -€257,408

  • Reserves -€117,000

    down €117,000 (-95.0%), from €123,200 to €6,200

    of which Distributable reserves: -€117,000

Income statement
  • Goods and materials +€2.2m

    up €2.2m (+5.5%), from €39.4m to €41.5m

  • Turnover +€1.6m

    up €1.6m (+3.9%), from €40.5m to €42.1m

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €124,328
Turnover +€1.6m
Other operating income -€40
Goods and materials -€2.2m
Services and other goods +€68,869
Staff costs +€2,546
Depreciation -€538
Provisions -€27
Other operating charges -€124
Financial income -€5,223
Financial charges -€681
Taxes -€109
Result 2025 -€375,374
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€1,431
Investment -€2,410
Financing €0
Cash 2024 €7,576
Net result for the year -€375,374
Depreciation +€3,787
Receivables within one year +€3.2m
Deferred charges and accrued income +€20,904
Provisions +€27
Trade debts -€2.5m
Tax, wage and social debts -€382,743
Investment in fixed assets (net) -€2,410
Cash 2025 €6,596
brings cash intakes cash out
Every line side by side 56 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,411,877 €7,188,250 -€3.2m -31.0%
Fixed assets 21/28 €5,082 €3,704 -€1,377 -27.1%
Tangible fixed assets 22/27 €5,082 €3,704 -€1,377 -27.1%
Plant, machinery and equipment 23 €4,156 €3,500 -€656 -15.8%
Furniture and vehicles 24 €926 €204 -€721 -77.9%
Current assets 29/58 €10,406,795 €7,184,545 -€3.2m -31.0%
Amounts receivable within one year 40/41 €10,335,078 €7,134,712 -€3.2m -31.0%
Trade receivables 40 €8,523,971 €6,916,584 -€1.6m -18.9%
Other amounts receivable 41 €1,811,107 €218,127 -€1.6m -88.0%
Cash at bank and in hand 54/58 €7,576 €6,596 -€980 -12.9%
Deferred charges and accrued income 490/1 €64,142 €43,238 -€20,904 -32.6%
Total equity and liabilities 10/49 €10,411,877 €7,188,250 -€3.2m -31.0%
Equity 10/15 €186,166 -€189,208 -€375,374
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €123,200 €6,200 -€117,000 -95.0%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Distributable reserves 133 €117,000 - -€117,000
Profit (loss) carried forward 14 €966 -€257,408 -€258,374
Provisions and deferred taxes 16 - €27 +€27
Provisions for liabilities and charges 160/5 - €27 +€27
Pensions and similar obligations 160 - €27 +€27
Amounts payable 17/49 €10,225,711 €7,377,431 -€2.8m -27.9%
Amounts payable within one year 42/48 €10,225,711 €7,377,431 -€2.8m -27.9%
Trade debts 44 €9,483,257 €7,017,719 -€2.5m -26.0%
Suppliers 440/4 €9,483,257 €7,017,719 -€2.5m -26.0%
Taxes, remuneration and social security 45 €742,454 €359,711 -€382,743 -51.6%
Taxes 450/3 €700,263 €325,524 -€374,740 -53.5%
Remuneration and social security 454/9 €42,190 €34,187 -€8,003 -19.0%
Operating income 70/76A €40,538,094 €42,130,630 +€1.6m +3.9%
Turnover 70 €40,523,601 €42,116,177 +€1.6m +3.9%
Other operating income 74 €14,493 €14,453 -€40 -0.3%
Operating charges 60/66A €40,415,761 €42,501,986 +€2.1m +5.2%
Goods for resale, raw materials and consumables 60 €39,358,689 €41,515,640 +€2.2m +5.5%
Purchases 600/8 €39,358,689 €41,515,640 +€2.2m +5.5%
Services and other goods 61 €604,575 €535,705 -€68,869 -11.4%
Remuneration, social security and pensions 62 €446,974 €444,428 -€2,546 -0.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,249 €3,787 +€538 +16.6%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 - €27 +€27
Other operating charges 640/8 €2,274 €2,398 +€124 +5.4%
Operating profit (loss) 9901 €122,333 -€371,356 -€493,689
Financial income 75/76B €11,808 €6,584 -€5,223 -44.2%
Recurring financial income 75 €11,808 €6,584 -€5,223 -44.2%
Income from current assets 751 €11,661 €6,311 -€5,350 -45.9%
Other financial income 752/9 €147 €274 +€127 +86.3%
Financial charges 65/66B €8,741 €9,421 +€681 +7.8%
Recurring financial charges 65 €8,741 €9,421 +€681 +7.8%
Debt charges 650 €7,653 €8,672 +€1,019 +13.3%
Other financial charges 652/9 €1,088 €750 -€338 -31.1%
Profit (loss) for the period before taxes 9903 €125,400 -€374,193 -€499,593
Income taxes 67/77 €1,072 €1,181 +€109 +10.2%
Taxes 670/3 €1,072 €1,181 +€109 +10.2%
Profit (loss) for the period 9904 €124,328 -€375,374 -€499,702
Profit (loss) for the period to be appropriated 9905 €124,328 -€375,374 -€499,702

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.