Croomm: 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.
Croomm
Largest movements
- Current investments +€39,982
new in 2025: €39,982
- Tangible fixed assets -€8,829
down €8,829 (-29.6%), from €29,827 to €20,998
- Cash -€6,991
down €6,991 (-17.0%), from €41,176 to €34,186
mainly Current investments (-€39,982) and Debts after one year (-€3,408)
- Reserves +€25,097
up €25,097 (+83.6%), from €30,027 to €55,124
- Debts after one year -€3,408
down €3,408 (-9.1%), from €37,500 to €34,093
- Other debts +€1,170
up €1,170 (+97.7%), from €1,198 to €2,368
- Depreciation +€3,073
up €3,073 (+53.4%), from €5,756 to €8,829
- Financial charges +€2,279
up €2,279 (+6308.5%), from €36 to €2,315
- Taxes -€662
down €662 (-7.7%), from €8,626 to €7,964
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 | €75,378 | €99,365 | +€23,987 | +31.8% |
| Fixed assets | 21/28 | €29,827 | €20,998 | -€8,829 | -29.6% |
| Tangible fixed assets | 22/27 | €29,827 | €20,998 | -€8,829 | -29.6% |
| Furniture and vehicles | 24 | €29,827 | €20,998 | -€8,829 | -29.6% |
| Current assets | 29/58 | €45,552 | €78,367 | +€32,815 | +72.0% |
| Amounts receivable within one year | 40/41 | €2,934 | €2,353 | -€582 | -19.8% |
| Trade receivables | 40 | €2,934 | €1,271 | -€1,664 | -56.7% |
| Other amounts receivable | 41 | - | €1,082 | +€1,082 | |
| Current investments | 50/53 | - | €39,982 | +€39,982 | |
| Cash at bank and in hand | 54/58 | €41,176 | €34,186 | -€6,991 | -17.0% |
| Deferred charges and accrued income | 490/1 | €1,441 | €1,847 | +€406 | +28.1% |
| Total equity and liabilities | 10/49 | €75,378 | €99,365 | +€23,987 | +31.8% |
| Equity | 10/15 | €32,527 | €57,624 | +€25,097 | +77.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €30,027 | €55,124 | +€25,097 | +83.6% |
| Distributable reserves | 133 | €30,027 | €55,124 | +€25,097 | +83.6% |
| Amounts payable | 17/49 | €42,852 | €41,741 | -€1,110 | -2.6% |
| Amounts payable after more than one year | 17 | €37,500 | €34,093 | -€3,408 | -9.1% |
| Other amounts payable | 178/9 | €37,500 | €34,093 | -€3,408 | -9.1% |
| Amounts payable within one year | 42/48 | €5,352 | €7,649 | +€2,297 | +42.9% |
| Trade debts | 44 | €539 | €829 | +€290 | +53.8% |
| Suppliers | 440/4 | €539 | €829 | +€290 | +53.8% |
| Taxes, remuneration and social security | 45 | €3,615 | €4,452 | +€837 | +23.2% |
| Taxes | 450/3 | €3,615 | €4,452 | +€837 | +23.2% |
| Other amounts payable | 47/48 | €1,198 | €2,368 | +€1,170 | +97.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,756 | €8,829 | +€3,073 | +53.4% |
| Other operating charges | 640/8 | €839 | €913 | +€74 | +8.8% |
| Gross operating margin | 9900 | €45,231 | €44,966 | -€265 | -0.6% |
| Operating profit (loss) | 9901 | €38,635 | €35,224 | -€3,412 | -8.8% |
| Financial income | 75/76B | €53 | €152 | +€99 | +185.3% |
| Recurring financial income | 75 | €53 | €152 | +€99 | +185.3% |
| Financial charges | 65/66B | €36 | €2,315 | +€2,279 | +6308.5% |
| Recurring financial charges | 65 | €36 | €2,315 | +€2,279 | +6308.5% |
| Profit (loss) for the period before taxes | 9903 | €38,653 | €33,061 | -€5,592 | -14.5% |
| Income taxes | 67/77 | €8,626 | €7,964 | -€662 | -7.7% |
| Profit (loss) for the period | 9904 | €30,027 | €25,097 | -€4,930 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €30,027 | €25,097 | -€4,930 | -16.4% |
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 5 October 2026 via checked.be.