CronosIT4C: 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
CronosIT4C
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€74,787
2024 · €69,310+€5,477
Equity
€287,922
2024 · €213,136+€74,787
Cash
€9,397
2024 · €9,706-€309
Balance sheet total
€5.1m
2024 · €6.0m-€946,935
Largest movements
Assets
- Receivables within one year -€868,287
down €868,287 (-25.2%), from €3.5m to €2.6m
of which Trade receivables: -€865,683
Equity and liabilities
- Other debts -€1.1m
down €1.1m (-26.4%), from €4.1m to €3.0m
- Reserves +€75,000
up €75,000 (+49.9%), from €150,200 to €225,200
of which Distributable reserves: +€75,000
Income statement
- Goods and materials -€11.3m
no longer reported in 2025 (was €11.3m)
- Gross operating margin +€883,145
new in 2025: €883,145
- Turnover +€144,872
up €144,872 (+1.2%), from €12.2m to €12.4m
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
€69,310
Turnover
+€144,872
Other operating income
-€9,798
Goods and materials
+€11.3m
Services and other goods
+€122,994
Staff costs
-€5,402
Depreciation
-€29,628
Write-downs
-€297
Other operating charges
-€531
Other operating items
-€11.5m
Financial income
+€52
Financial charges
+€42,949
Taxes
-€30
Result 2025
€74,787
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
+€341,326
Investment
-€341,635
Financing
€0
Cash 2024
€9,706
From operations (derived)
+€341,326
Net result for the year
+€74,787
Depreciation
+€397,968
Receivables within one year
+€868,287
Deferred charges and accrued income
+€22,006
Provisions
+€297
Trade debts
+€44,103
Tax, wage and social debts
+€30,618
Other debts
-€1.1m
Accrued charges and deferred income
-€15,443
Investment (derived)
-€341,635
Investment in fixed assets (net)
-€341,635
Cash 2025
€9,397
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,010,339 | €5,063,404 | -€946,935 | -15.8% |
| Fixed assets | 21/28 | €754,315 | €697,983 | -€56,333 | -7.5% |
| Tangible fixed assets | 22/27 | €754,315 | €697,983 | -€56,333 | -7.5% |
| Plant, machinery and equipment | 23 | €534,274 | €454,962 | -€79,312 | -14.8% |
| Furniture and vehicles | 24 | €10,747 | €4,446 | -€6,301 | -58.6% |
| Other tangible fixed assets | 26 | €209,294 | €238,574 | +€29,280 | +14.0% |
| Current assets | 29/58 | €5,256,024 | €4,365,421 | -€890,602 | -16.9% |
| Amounts receivable within one year | 40/41 | €3,450,381 | €2,582,094 | -€868,287 | -25.2% |
| Trade receivables | 40 | €3,447,702 | €2,582,018 | -€865,683 | -25.1% |
| Other amounts receivable | 41 | €2,680 | €76 | -€2,604 | -97.2% |
| Cash at bank and in hand | 54/58 | €9,706 | €9,397 | -€309 | -3.2% |
| Deferred charges and accrued income | 490/1 | €1,795,936 | €1,773,930 | -€22,006 | -1.2% |
| Total equity and liabilities | 10/49 | €6,010,339 | €5,063,404 | -€946,935 | -15.8% |
| Equity | 10/15 | €213,136 | €287,922 | +€74,787 | +35.1% |
| 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 | €150,200 | €225,200 | +€75,000 | +49.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €144,000 | €219,000 | +€75,000 | +52.1% |
| Profit (loss) carried forward | 14 | €936 | €722 | -€213 | -22.8% |
| Provisions and deferred taxes | 16 | - | €297 | +€297 | |
| Provisions for liabilities and charges | 160/5 | - | €297 | +€297 | |
| Pensions and similar obligations | 160 | - | €297 | +€297 | |
| Amounts payable | 17/49 | €5,797,203 | €4,775,184 | -€1.0m | -17.6% |
| Amounts payable within one year | 42/48 | €5,781,761 | €4,775,184 | -€1.0m | -17.4% |
| Trade debts | 44 | €1,604,141 | €1,648,243 | +€44,103 | +2.7% |
| Suppliers | 440/4 | €1,604,141 | €1,648,243 | +€44,103 | +2.7% |
| Taxes, remuneration and social security | 45 | €85,566 | €116,184 | +€30,618 | +35.8% |
| Taxes | 450/3 | €59,519 | €90,091 | +€30,572 | +51.4% |
| Remuneration and social security | 454/9 | €26,047 | €26,093 | +€46 | +0.2% |
| Other amounts payable | 47/48 | €4,092,054 | €3,010,757 | -€1.1m | -26.4% |
| Accrued charges and deferred income | 492/3 | €15,443 | - | -€15,443 | |
| Operating income | 70/76A | €12,267,406 | - | -€12.3m | |
| Turnover | 70 | €12,245,952 | €12,390,824 | +€144,872 | +1.2% |
| Other operating income | 74 | €9,798 | - | -€9,798 | |
| Non-recurring operating income | 76A | €11,656 | - | -€11,656 | |
| Operating charges | 60/66A | €12,008,400 | - | -€12.0m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €11,509,844 | +€11.5m | |
| Goods for resale, raw materials and consumables | 60 | €11,289,240 | - | -€11.3m | |
| Purchases | 600/8 | €11,289,240 | - | -€11.3m | |
| Services and other goods | 61 | €122,994 | - | -€122,994 | |
| Remuneration, social security and pensions | 62 | €225,687 | €231,089 | +€5,402 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €368,340 | €397,968 | +€29,628 | +8.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €297 | +€297 | |
| Other operating charges | 640/8 | €2,139 | €2,670 | +€531 | +24.8% |
| Non-recurring operating charges | 66A | - | €29,609 | +€29,609 | |
| Gross operating margin | 9900 | - | €883,145 | +€883,145 | |
| Operating profit (loss) | 9901 | €259,006 | €221,512 | -€37,494 | -14.5% |
| Financial income | 75/76B | €38 | €90 | +€52 | +136.4% |
| Recurring financial income | 75 | €38 | €90 | +€52 | +136.4% |
| Other financial income | 752/9 | €38 | - | -€38 | |
| Financial charges | 65/66B | €189,177 | €146,228 | -€42,949 | -22.7% |
| Recurring financial charges | 65 | €189,177 | €146,228 | -€42,949 | -22.7% |
| Debt charges | 650 | €188,949 | - | -€188,949 | |
| Other financial charges | 652/9 | €228 | - | -€228 | |
| Profit (loss) for the period before taxes | 9903 | €69,867 | €75,374 | +€5,507 | +7.9% |
| Income taxes | 67/77 | €557 | €587 | +€30 | +5.3% |
| Taxes | 670/3 | €557 | - | -€557 | |
| Profit (loss) for the period | 9904 | €69,310 | €74,787 | +€5,477 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €69,310 | €74,787 | +€5,477 | +7.9% |
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 7 October 2026 via checked.be.