cropmark: 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.
cropmark
Largest movements
- Receivables within one year +€65,954
up €65,954 (+105%), from €62,904 to €128,858
of which Trade receivables: +€64,895
- Cash -€38,311
down €38,311 (-50.6%), from €75,687 to €37,376
mainly Receivables within one year (-€65,954) and Contributions, distributions and other (-€13,728)
- Tangible fixed assets -€2,388
down €2,388 (-39.0%), from €6,129 to €3,740
- Tax, wage and social debts +€15,621
up €15,621 (+28.0%), from €55,839 to €71,459
of which Taxes: +€11,647
- Other debts +€13,857
up €13,857 (+20.3%), from €68,219 to €82,076
- Reserves -€11,765
down €11,765 (-100%), from €11,765 to €0
- Trade debts +€7,723
up €7,723 (+152%), from €5,089 to €12,812
- Gross operating margin +€67,142
up €67,142 (+38.4%), from €174,623 to €241,765
- Staff costs +€63,334
up €63,334 (+37.5%), from €168,825 to €232,159
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 | €149,639 | €175,052 | +€25,413 | +17.0% |
| Fixed assets | 21/28 | €10,139 | €7,751 | -€2,388 | -23.6% |
| Tangible fixed assets | 22/27 | €6,129 | €3,740 | -€2,388 | -39.0% |
| Furniture and vehicles | 24 | €6,129 | €3,740 | -€2,388 | -39.0% |
| Financial fixed assets | 28 | €4,011 | €4,011 | = | 0.0% |
| Current assets | 29/58 | €139,500 | €167,301 | +€27,801 | +19.9% |
| Amounts receivable within one year | 40/41 | €62,904 | €128,858 | +€65,954 | +105% |
| Trade receivables | 40 | €62,423 | €127,317 | +€64,895 | +104% |
| Other amounts receivable | 41 | €481 | €1,540 | +€1,059 | +220% |
| Cash at bank and in hand | 54/58 | €75,687 | €37,376 | -€38,311 | -50.6% |
| Deferred charges and accrued income | 490/1 | €909 | €1,067 | +€158 | +17.4% |
| Total equity and liabilities | 10/49 | €149,639 | €175,052 | +€25,413 | +17.0% |
| Equity | 10/15 | €19,765 | €8,000 | -€11,765 | -59.5% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €11,765 | €0 | -€11,765 | -100% |
| Distributable reserves | 133 | €11,765 | €0 | -€11,765 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €129,874 | €167,052 | +€37,178 | +28.6% |
| Amounts payable within one year | 42/48 | €129,797 | €167,042 | +€37,245 | +28.7% |
| Financial debts | 43 | €650 | €694 | +€45 | +6.8% |
| Credit institutions | 430/8 | €650 | €694 | +€45 | +6.8% |
| Trade debts | 44 | €5,089 | €12,812 | +€7,723 | +152% |
| Suppliers | 440/4 | €5,089 | €12,812 | +€7,723 | +152% |
| Taxes, remuneration and social security | 45 | €55,839 | €71,459 | +€15,621 | +28.0% |
| Taxes | 450/3 | €20,321 | €31,969 | +€11,647 | +57.3% |
| Remuneration and social security | 454/9 | €35,517 | €39,491 | +€3,973 | +11.2% |
| Other amounts payable | 47/48 | €68,219 | €82,076 | +€13,857 | +20.3% |
| Accrued charges and deferred income | 492/3 | €77 | €10 | -€68 | -87.5% |
| Remuneration, social security and pensions | 62 | €168,825 | €232,159 | +€63,334 | +37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,606 | €2,388 | -€1,218 | -33.8% |
| Other operating charges | 640/8 | €387 | €1,832 | +€1,445 | +373% |
| Gross operating margin | 9900 | €174,623 | €241,765 | +€67,142 | +38.4% |
| Operating profit (loss) | 9901 | €1,804 | €5,385 | +€3,581 | +198% |
| Financial income | 75/76B | €21 | €33 | +€12 | +56.7% |
| Recurring financial income | 75 | €21 | €33 | +€12 | +56.7% |
| Financial charges | 65/66B | €437 | €509 | +€73 | +16.6% |
| Recurring financial charges | 65 | €437 | €509 | +€73 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | €1,389 | €4,909 | +€3,520 | +253% |
| Income taxes | 67/77 | €1,146 | €2,945 | +€1,800 | +157% |
| Profit (loss) for the period | 9904 | €243 | €1,964 | +€1,720 | +707% |
| Profit (loss) for the period to be appropriated | 9905 | €243 | €1,964 | +€1,720 | +707% |
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 18 October 2026 via checked.be.