Cronos Jobs: 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.
Cronos Jobs
Largest movements
- Receivables after one year +€54,193
new in 2025: €54,193
- Receivables within one year +€43,456
up €43,456 (+188%), from €23,162 to €66,618
of which Trade receivables: +€56,819
- Deferred charges and accrued income +€3,641
new in 2025: €3,641
- Tangible fixed assets +€1,914
new in 2025: €1,914
- Cash +€1,478
up €1,478 (+29.6%), from €4,995 to €6,472
mainly Other debts (+€370,979) and Trade debts (+€43,987)
- Other debts +€370,979
up €370,979 (+15.8%), from €2.3m to €2.7m
- Profit (loss) carried forward -€339,290
down €339,290 (-14.1%), from -€2.4m to -€2.7m
- Trade debts +€43,987
up €43,987 (+127%), from €34,631 to €78,618
- Tax, wage and social debts +€29,006
new in 2025: €29,006
of which Remuneration and social security: +€23,437
- Staff costs +€264,890
new in 2025: €264,890
- Turnover +€168,882
new in 2025: €168,882
- Purchases and services +€135,042
up €135,042 (+1,541%), from €8,761 to €143,803
- Gross operating margin +€58,753
up €58,753, from -€9,218 to €49,535
- Financial income +€2,256
new in 2025: €2,256
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.
Derived cash bridge
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 | €28,156 | €132,838 | +€104,682 | +372% |
| Fixed assets | 21/28 | - | €1,914 | +€1,914 | |
| Tangible fixed assets | 22/27 | - | €1,914 | +€1,914 | |
| Plant, machinery and equipment | 23 | - | €1,914 | +€1,914 | |
| Current assets | 29/58 | €28,156 | €130,924 | +€102,768 | +365% |
| Amounts receivable after more than one year | 29 | - | €54,193 | +€54,193 | |
| Other amounts receivable | 291 | - | €54,193 | +€54,193 | |
| Amounts receivable within one year | 40/41 | €23,162 | €66,618 | +€43,456 | +188% |
| Trade receivables | 40 | €332 | €57,151 | +€56,819 | +17,100% |
| Other amounts receivable | 41 | €22,829 | €9,467 | -€13,362 | -58.5% |
| Cash at bank and in hand | 54/58 | €4,995 | €6,472 | +€1,478 | +29.6% |
| Deferred charges and accrued income | 490/1 | - | €3,641 | +€3,641 | |
| Total equity and liabilities | 10/49 | €28,156 | €132,838 | +€104,682 | +372% |
| Equity | 10/15 | -€2,347,525 | -€2,686,815 | -€339,290 | -14.5% |
| 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 | -€2,409,525 | -€2,748,815 | -€339,290 | -14.1% |
| Amounts payable | 17/49 | €2,375,682 | €2,819,654 | +€443,972 | +18.7% |
| Amounts payable within one year | 42/48 | €2,375,682 | €2,819,654 | +€443,972 | +18.7% |
| Trade debts | 44 | €34,631 | €78,618 | +€43,987 | +127% |
| Suppliers | 440/4 | €34,631 | €78,618 | +€43,987 | +127% |
| Taxes, remuneration and social security | 45 | - | €29,006 | +€29,006 | |
| Taxes | 450/3 | - | €5,569 | +€5,569 | |
| Remuneration and social security | 454/9 | - | €23,437 | +€23,437 | |
| Other amounts payable | 47/48 | €2,341,050 | €2,712,029 | +€370,979 | +15.8% |
| Turnover | 70 | - | €168,882 | +€168,882 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,761 | €143,803 | +€135,042 | +1,541% |
| Remuneration, social security and pensions | 62 | - | €264,890 | +€264,890 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €617 | +€617 | |
| Other operating charges | 640/8 | €665 | €2,363 | +€1,697 | +255% |
| Non-recurring operating charges | 66A | - | €688 | +€688 | |
| Gross operating margin | 9900 | -€9,218 | €49,535 | +€58,753 | |
| Operating profit (loss) | 9901 | -€9,883 | -€219,022 | -€209,139 | -2,116% |
| Financial income | 75/76B | - | €2,256 | +€2,256 | |
| Recurring financial income | 75 | - | €2,256 | +€2,256 | |
| Financial charges | 65/66B | €121,985 | €121,736 | -€249 | -0.2% |
| Recurring financial charges | 65 | €121,985 | €121,736 | -€249 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€131,869 | -€338,503 | -€206,634 | -157% |
| Income taxes | 67/77 | - | €787 | +€787 | |
| Profit (loss) for the period | 9904 | -€131,869 | -€339,290 | -€207,422 | -157% |
| Profit (loss) for the period to be appropriated | 9905 | -€131,869 | -€339,290 | -€207,422 | -157% |
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 31 October 2026 via checked.be.