Skip to content

Cronos Security: 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 Security

BE 0798.603.077
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€142,486
2024 · -€333,236+€475,721
Equity
-€128,750
2024 · -€271,236+€142,486
Cash
€5,965
2024 · €5,012+€953
Balance sheet total
€347,480
2024 · €319,088+€28,392

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income +€24,668

    up €24,668 (+48.8%), from €50,580 to €75,248

Equity and liabilities
  • Profit (loss) carried forward +€142,486

    up €142,486 (+42.8%), from -€333,236 to -€190,750

  • Other debts -€81,090

    down €81,090 (-27.9%), from €290,629 to €209,538

  • Trade debts -€59,709

    down €59,709 (-24.8%), from €240,877 to €181,168

  • Tax, wage and social debts +€25,431

    up €25,431 (+577.4%), from €4,405 to €29,836

    of which Taxes: +€20,115

Income statement
  • Turnover +€710,994

    up €710,994 (+126.8%), from €560,652 to €1.3m

  • Gross operating margin +€543,681

    up €543,681, from -€288,833 to €254,847

  • Purchases and services +€200,075

    up €200,075 (+23.5%), from €852,021 to €1.1m

  • Staff costs +€60,491

    up €60,491 (+197.0%), from €30,711 to €91,203

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 -€333,236
Gross operating margin +€543,681
Staff costs -€60,491
Depreciation -€982
Other operating charges +€145
Financial income -€177
Financial charges -€6,294
Taxes -€160
Result 2025 €142,486

Cash bridge derived

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 +€1,971
Investment -€1,019
Financing €0
Cash 2024 €5,012
Net result for the year +€142,486
Depreciation +€1,397
Receivables within one year -€3,150
Deferred charges and accrued income -€24,668
Trade debts -€59,709
Tax, wage and social debts +€25,431
Other debts -€81,090
Accrued charges and deferred income +€1,275
Investment in fixed assets (net) -€1,019
Cash 2025 €5,965
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €319,088 €347,480 +€28,392 +8.9%
Fixed assets 21/28 €2,401 €2,023 -€378 -15.7%
Tangible fixed assets 22/27 €2,401 €2,023 -€378 -15.7%
Plant, machinery and equipment 23 €2,401 €2,023 -€378 -15.7%
Current assets 29/58 €316,687 €345,457 +€28,770 +9.1%
Amounts receivable within one year 40/41 €261,095 €264,245 +€3,150 +1.2%
Trade receivables 40 €204,432 €263,167 +€58,735 +28.7%
Other amounts receivable 41 €56,663 €1,078 -€55,585 -98.1%
Cash at bank and in hand 54/58 €5,012 €5,965 +€953 +19.0%
Deferred charges and accrued income 490/1 €50,580 €75,248 +€24,668 +48.8%
Total equity and liabilities 10/49 €319,088 €347,480 +€28,392 +8.9%
Equity 10/15 -€271,236 -€128,750 +€142,486 +52.5%
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 -€333,236 -€190,750 +€142,486 +42.8%
Amounts payable 17/49 €590,324 €476,230 -€114,094 -19.3%
Amounts payable within one year 42/48 €535,911 €420,542 -€115,369 -21.5%
Trade debts 44 €240,877 €181,168 -€59,709 -24.8%
Suppliers 440/4 €240,877 €181,168 -€59,709 -24.8%
Taxes, remuneration and social security 45 €4,405 €29,836 +€25,431 +577.4%
Taxes 450/3 €314 €20,429 +€20,115 +6413.0%
Remuneration and social security 454/9 €4,091 €9,407 +€5,316 +130.0%
Other amounts payable 47/48 €290,629 €209,538 -€81,090 -27.9%
Accrued charges and deferred income 492/3 €54,413 €55,688 +€1,275 +2.3%
Turnover 70 €560,652 €1,271,647 +€710,994 +126.8%
Non-recurring operating income 76A - €259 +€259
Goods, raw materials, services and sundry goods 60/61 €852,021 €1,052,096 +€200,075 +23.5%
Remuneration, social security and pensions 62 €30,711 €91,203 +€60,491 +197.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €414 €1,397 +€982 +237.0%
Other operating charges 640/8 €1,716 €1,571 -€145 -8.5%
Gross operating margin 9900 -€288,833 €254,847 +€543,681
Operating profit (loss) 9901 -€321,675 €160,678 +€482,353
Financial income 75/76B €178 €1 -€177 -99.6%
Recurring financial income 75 €178 €1 -€177 -99.6%
Financial charges 65/66B €11,627 €17,922 +€6,294 +54.1%
Recurring financial charges 65 €11,627 €17,922 +€6,294 +54.1%
Profit (loss) for the period before taxes 9903 -€333,124 €142,757 +€475,881
Income taxes 67/77 €111 €271 +€160 +143.7%
Profit (loss) for the period 9904 -€333,236 €142,486 +€475,721
Profit (loss) for the period to be appropriated 9905 -€333,236 €142,486 +€475,721

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 28 September 2026 via checked.be.