Cronos Europa: 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.
What changed
Cronos Europa
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.2m
2024 · €1.9m+€322,216
Equity
€12.6m
2024 · €9.9m+€2.6m
Cash
€33,363
2024 · €301,434-€268,071
Balance sheet total
€30.8m
2024 · €28.1m+€2.7m
Largest movements
Assets
- Receivables within one year +€3.4m
up €3.4m (+13.2%), from €25.7m to €29.1m
of which Other amounts receivable: +€3.3m
- Deferred charges and accrued income -€335,550
down €335,550 (-39.9%), from €841,324 to €505,774
Equity and liabilities
- Trade debts +€3.5m
up €3.5m (+33.8%), from €10.3m to €13.8m
- Other debts -€3.0m
down €3.0m (-96.7%), from €3.1m to €101,599
- Reserves +€2.6m
up €2.6m (+26.7%), from €9.9m to €12.5m
of which Distributable reserves: +€2.3m
Income statement
- Turnover +€7.3m
up €7.3m (+8.0%), from €91.1m to €98.4m
- Goods and materials +€5.8m
up €5.8m (+11.0%), from €52.3m to €58.1m
- Staff costs +€2.1m
up €2.1m (+8.3%), from €25.4m to €27.5m
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.
Result 2024
€1.9m
Turnover
+€7.3m
Other operating income
+€33,317
Goods and materials
-€5.8m
Services and other goods
-€467,094
Staff costs
-€2.1m
Depreciation
+€133,801
Other operating charges
+€9,515
Other operating items
-€32,791
Financial income
+€9,890
Financial charges
+€290,884
Taxes
+€675,141
Deferred taxes and other
+€252,600
Result 2025
€2.2m
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.
From operations
-€452,293
Investment
-€236,778
Financing
+€421,000
Cash 2024
€301,434
From operations (derived)
-€452,293
Net result for the year
+€2.2m
Depreciation
+€319,153
Receivables within one year
-€3.4m
Deferred charges and accrued income
+€335,550
Trade debts
+€3.5m
Tax, wage and social debts
-€240,205
Other debts
-€3.0m
Accrued charges and deferred income
-€200,165
Investment (derived)
-€236,778
Investment in fixed assets (net)
-€236,778
Financing
+€421,000
Contributions, distributions and other
+€421,000
Cash 2025
€33,363
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,118,545 | €30,813,836 | +€2.7m | +9.6% |
| Fixed assets | 21/28 | €1,281,557 | €1,199,182 | -€82,375 | -6.4% |
| Tangible fixed assets | 22/27 | €1,251,782 | €1,069,407 | -€182,375 | -14.6% |
| Plant, machinery and equipment | 23 | €158,587 | €124,989 | -€33,598 | -21.2% |
| Furniture and vehicles | 24 | €292,764 | €236,570 | -€56,194 | -19.2% |
| Other tangible fixed assets | 26 | €800,431 | €707,848 | -€92,583 | -11.6% |
| Financial fixed assets | 28 | €29,775 | €129,775 | +€100,000 | +335.9% |
| Affiliated companies | 280/1 | €18,600 | €118,600 | +€100,000 | +537.6% |
| Participating interests | 280 | €18,600 | €118,600 | +€100,000 | +537.6% |
| Other financial fixed assets | 284/8 | €11,175 | €11,175 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €11,175 | €11,175 | = | 0.0% |
| Current assets | 29/58 | €26,836,987 | €29,614,654 | +€2.8m | +10.4% |
| Amounts receivable within one year | 40/41 | €25,694,230 | €29,075,518 | +€3.4m | +13.2% |
| Trade receivables | 40 | €23,826,562 | €23,928,107 | +€101,546 | +0.4% |
| Other amounts receivable | 41 | €1,867,668 | €5,147,410 | +€3.3m | +175.6% |
| Cash at bank and in hand | 54/58 | €301,434 | €33,363 | -€268,071 | -88.9% |
| Deferred charges and accrued income | 490/1 | €841,324 | €505,774 | -€335,550 | -39.9% |
| Total equity and liabilities | 10/49 | €28,118,545 | €30,813,836 | +€2.7m | +9.6% |
| Equity | 10/15 | €9,940,618 | €12,571,100 | +€2.6m | +26.5% |
| Contributions | 10/11 | €70,783 | €70,783 | = | 0.0% |
| Capital | 10 | €70,783 | €70,783 | = | 0.0% |
| Issued capital | 100 | €70,783 | €70,783 | = | 0.0% |
| Reserves | 13 | €9,869,835 | €12,500,316 | +€2.6m | +26.7% |
| Non-distributable reserves | 130/1 | €7,078 | €7,078 | = | 0.0% |
| Legal reserve | 130 | €7,078 | €7,078 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,410,350 | €1,726,100 | +€315,750 | +22.4% |
| Distributable reserves | 133 | €8,452,407 | €10,767,138 | +€2.3m | +27.4% |
| Provisions and deferred taxes | 16 | €4,060 | €4,060 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €4,060 | €4,060 | = | 0.0% |
| Pensions and similar obligations | 160 | €4,060 | €4,060 | = | 0.0% |
| Amounts payable | 17/49 | €18,173,866 | €18,238,677 | +€64,810 | +0.4% |
| Amounts payable within one year | 42/48 | €17,660,654 | €17,925,628 | +€264,975 | +1.5% |
| Trade debts | 44 | €10,324,520 | €13,818,296 | +€3.5m | +33.8% |
| Suppliers | 440/4 | €10,324,520 | €13,818,296 | +€3.5m | +33.8% |
| Taxes, remuneration and social security | 45 | €4,245,938 | €4,005,733 | -€240,205 | -5.7% |
| Taxes | 450/3 | €1,306,284 | €761,280 | -€545,004 | -41.7% |
| Remuneration and social security | 454/9 | €2,939,654 | €3,244,453 | +€304,798 | +10.4% |
| Other amounts payable | 47/48 | €3,090,195 | €101,599 | -€3.0m | -96.7% |
| Accrued charges and deferred income | 492/3 | €513,213 | €313,048 | -€200,165 | -39.0% |
| Operating income | 70/76A | €91,475,523 | €98,750,960 | +€7.3m | +8.0% |
| Turnover | 70 | €91,122,609 | €98,397,520 | +€7.3m | +8.0% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €32,791 | - | -€32,791 | |
| Other operating income | 74 | €320,123 | €353,440 | +€33,317 | +10.4% |
| Operating charges | 60/66A | €87,281,963 | €95,463,699 | +€8.2m | +9.4% |
| Goods for resale, raw materials and consumables | 60 | €52,316,474 | €58,075,725 | +€5.8m | +11.0% |
| Purchases | 600/8 | €52,316,474 | €58,075,725 | +€5.8m | +11.0% |
| Services and other goods | 61 | €8,869,827 | €9,336,921 | +€467,094 | +5.3% |
| Remuneration, social security and pensions | 62 | €25,400,046 | €27,498,752 | +€2.1m | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €452,954 | €319,153 | -€133,801 | -29.5% |
| Other operating charges | 640/8 | €242,662 | €233,147 | -€9,515 | -3.9% |
| Operating profit (loss) | 9901 | €4,193,560 | €3,287,261 | -€906,299 | -21.6% |
| Financial income | 75/76B | €14,947 | €24,837 | +€9,890 | +66.2% |
| Recurring financial income | 75 | €14,947 | €24,837 | +€9,890 | +66.2% |
| Income from current assets | 751 | - | €12,109 | +€12,109 | |
| Other financial income | 752/9 | €14,947 | €12,728 | -€2,219 | -14.8% |
| Financial charges | 65/66B | €422,391 | €131,507 | -€290,884 | -68.9% |
| Recurring financial charges | 65 | €422,391 | €131,507 | -€290,884 | -68.9% |
| Debt charges | 650 | €419,882 | €129,980 | -€289,902 | -69.0% |
| Other financial charges | 652/9 | €2,509 | €1,527 | -€982 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €3,786,116 | €3,180,591 | -€605,525 | -16.0% |
| Transfer to deferred taxes | 680 | €673,600 | €421,000 | -€252,600 | -37.5% |
| Income taxes | 67/77 | €1,225,250 | €550,109 | -€675,141 | -55.1% |
| Taxes | 670/3 | €1,225,250 | €550,109 | -€675,141 | -55.1% |
| Profit (loss) for the period | 9904 | €1,887,266 | €2,209,482 | +€322,216 | +17.1% |
| Transfer from tax-exempt reserves | 789 | €513,620 | €105,250 | -€408,370 | -79.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,400,886 | €2,314,732 | -€86,154 | -3.6% |
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 4 October 2026 via checked.be.