CROP CONSTRUCTIE MEULEBEKE: 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.
CROP CONSTRUCTIE MEULEBEKE
Largest movements
- Cash +€11,986
up €11,986 (+178%), from €6,751 to €18,737
mainly Other debts (+€62,846) and Depreciation (+€8,706)
- Receivables within one year -€7,307
down €7,307 (-20.2%), from €36,097 to €28,790
of which Trade receivables: -€7,924
- Tangible fixed assets -€3,506
down €3,506 (-14.2%), from €24,638 to €21,131
of which Furniture and vehicles: -€3,812
- Deferred charges and accrued income -€1,802
down €1,802 (-59.1%), from €3,048 to €1,246
- Other debts +€62,846
up €62,846 (+66.4%), from €94,666 to €157,512
- Profit (loss) carried forward -€61,449
down €61,449 (-52.0%), from -€118,114 to -€179,562
- Tax, wage and social debts -€2,027
down €2,027 (-66.4%), from €3,054 to €1,027
of which Taxes: -€2,122
- Gross operating margin -€29,581
down €29,581, from €12,786 to -€16,795
- Staff costs +€2,855
up €2,855 (+9.2%), from €30,965 to €33,820
- Depreciation +€811
up €811 (+10.3%), from €7,895 to €8,706
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 | €75,046 | €74,416 | -€630 | -0.8% |
| Fixed assets | 21/28 | €29,150 | €25,643 | -€3,506 | -12.0% |
| Tangible fixed assets | 22/27 | €24,638 | €21,131 | -€3,506 | -14.2% |
| Plant, machinery and equipment | 23 | €391 | €696 | +€305 | +78.0% |
| Furniture and vehicles | 24 | €20,446 | €16,635 | -€3,812 | -18.6% |
| Other tangible fixed assets | 26 | €3,800 | €3,800 | = | 0.0% |
| Financial fixed assets | 28 | €4,512 | €4,512 | = | 0.0% |
| Current assets | 29/58 | €45,896 | €48,773 | +€2,877 | +6.3% |
| Amounts receivable within one year | 40/41 | €36,097 | €28,790 | -€7,307 | -20.2% |
| Trade receivables | 40 | €35,906 | €27,982 | -€7,924 | -22.1% |
| Other amounts receivable | 41 | €191 | €808 | +€617 | +324% |
| Cash at bank and in hand | 54/58 | €6,751 | €18,737 | +€11,986 | +178% |
| Deferred charges and accrued income | 490/1 | €3,048 | €1,246 | -€1,802 | -59.1% |
| Total equity and liabilities | 10/49 | €75,046 | €74,416 | -€630 | -0.8% |
| Equity | 10/15 | -€22,675 | -€84,123 | -€61,449 | -271% |
| Contributions | 10/11 | €86,763 | €86,763 | = | 0.0% |
| Capital | 10 | €86,763 | €86,763 | = | 0.0% |
| Issued capital | 100 | €86,763 | €86,763 | = | 0.0% |
| Reserves | 13 | €8,676 | €8,676 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,676 | €8,676 | = | 0.0% |
| Legal reserve | 130 | €8,676 | €8,676 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€118,114 | -€179,562 | -€61,449 | -52.0% |
| Amounts payable | 17/49 | €97,720 | €158,540 | +€60,819 | +62.2% |
| Amounts payable within one year | 42/48 | €97,720 | €158,540 | +€60,819 | +62.2% |
| Taxes, remuneration and social security | 45 | €3,054 | €1,027 | -€2,027 | -66.4% |
| Taxes | 450/3 | €2,921 | €799 | -€2,122 | -72.6% |
| Remuneration and social security | 454/9 | €133 | €228 | +€95 | +71.1% |
| Other amounts payable | 47/48 | €94,666 | €157,512 | +€62,846 | +66.4% |
| Remuneration, social security and pensions | 62 | €30,965 | €33,820 | +€2,855 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,895 | €8,706 | +€811 | +10.3% |
| Other operating charges | 640/8 | €1,002 | €867 | -€134 | -13.4% |
| Gross operating margin | 9900 | €12,786 | -€16,795 | -€29,581 | |
| Operating profit (loss) | 9901 | -€27,076 | -€60,189 | -€33,113 | -122% |
| Financial charges | 65/66B | €829 | €944 | +€115 | +13.9% |
| Recurring financial charges | 65 | €829 | €944 | +€115 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€27,905 | -€61,133 | -€33,229 | -119% |
| Income taxes | 67/77 | €324 | €315 | -€9 | -2.9% |
| Profit (loss) for the period | 9904 | -€28,229 | -€61,449 | -€33,219 | -118% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,229 | -€61,449 | -€33,219 | -118% |
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 30 October 2026 via checked.be.