Cronos Interactive: 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.
Cronos Interactive
Largest movements
- Financial fixed assets -€453,403
down €453,403 (-86.9%), from €521,603 to €68,200
- Receivables within one year -€10,482
down €10,482 (-65.4%), from €16,027 to €5,545
- Profit (loss) carried forward -€673,017
down €673,017 (-20.4%), from -€3.3m to -€4.0m
- Other debts +€185,803
up €185,803 (+5.0%), from €3.7m to €3.9m
- Trade debts +€23,280
up €23,280 (+43.5%), from €53,572 to €76,853
- Financial charges +€215,621
up €215,621 (+98.8%), from €218,295 to €433,916
of which Non-recurring financial charges: +€226,206
- Purchases and services -€38,447
down €38,447 (-50.9%), from €75,582 to €37,135
- Gross operating margin +€37,149
up €37,149 (+50.0%), from -€74,264 to -€37,115
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 | €544,017 | €80,083 | -€463,934 | -85.3% |
| Fixed assets | 21/28 | €521,603 | €68,200 | -€453,403 | -86.9% |
| Financial fixed assets | 28 | €521,603 | €68,200 | -€453,403 | -86.9% |
| Current assets | 29/58 | €22,414 | €11,883 | -€10,531 | -47.0% |
| Amounts receivable within one year | 40/41 | €16,027 | €5,545 | -€10,482 | -65.4% |
| Other amounts receivable | 41 | €16,027 | €5,545 | -€10,482 | -65.4% |
| Cash at bank and in hand | 54/58 | €6,387 | €6,289 | -€98 | -1.5% |
| Deferred charges and accrued income | 490/1 | - | €49 | +€49 | |
| Total equity and liabilities | 10/49 | €544,017 | €80,083 | -€463,934 | -85.3% |
| Equity | 10/15 | -€3,233,184 | -€3,906,202 | -€673,017 | -20.8% |
| 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% |
| Profit (loss) carried forward | 14 | -€3,295,184 | -€3,968,202 | -€673,017 | -20.4% |
| Amounts payable | 17/49 | €3,777,201 | €3,986,285 | +€209,084 | +5.5% |
| Amounts payable within one year | 42/48 | €3,777,201 | €3,986,285 | +€209,084 | +5.5% |
| Trade debts | 44 | €53,572 | €76,853 | +€23,280 | +43.5% |
| Suppliers | 440/4 | €53,572 | €76,853 | +€23,280 | +43.5% |
| Other amounts payable | 47/48 | €3,723,629 | €3,909,432 | +€185,803 | +5.0% |
| Turnover | 70 | €499 | - | -€499 | |
| Goods, raw materials, services and sundry goods | 60/61 | €75,582 | €37,135 | -€38,447 | -50.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5 | - | -€5 | |
| Other operating charges | 640/8 | €842 | €687 | -€155 | -18.4% |
| Non-recurring operating charges | 66A | - | €201,300 | +€201,300 | |
| Gross operating margin | 9900 | -€74,264 | -€37,115 | +€37,149 | +50.0% |
| Operating profit (loss) | 9901 | -€75,110 | -€239,102 | -€163,992 | -218.3% |
| Financial charges | 65/66B | €218,295 | €433,916 | +€215,621 | +98.8% |
| Recurring financial charges | 65 | €192,398 | €181,813 | -€10,585 | -5.5% |
| Non-recurring financial charges | 66B | €25,897 | €252,103 | +€226,206 | +873.5% |
| Profit (loss) for the period before taxes | 9903 | -€293,405 | -€673,017 | -€379,612 | -129.4% |
| Profit (loss) for the period | 9904 | -€293,405 | -€673,017 | -€379,612 | -129.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€293,405 | -€673,017 | -€379,612 | -129.4% |
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 2 October 2026 via checked.be.