CROWN: 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.
CROWN
Largest movements
- Tangible fixed assets -€48,088
down €48,088 (-6.3%), from €768,838 to €720,750
of which Land and buildings: -€48,088
- Other debts -€104,827
down €104,827 (-11.7%), from €898,504 to €793,678
- Profit (loss) carried forward +€56,184
up €56,184 (+30.7%), from -€183,168 to -€126,983
- Gross operating margin +€74,436
up €74,436 (+191.8%), from €38,814 to €113,250
- Other operating charges -€1,737
down €1,737 (-17.1%), from €10,169 to €8,432
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 | €774,621 | €722,138 | -€52,484 | -6.8% |
| Fixed assets | 21/28 | €768,838 | €720,750 | -€48,088 | -6.3% |
| Tangible fixed assets | 22/27 | €768,838 | €720,750 | -€48,088 | -6.3% |
| Land and buildings | 22 | €693,838 | €645,750 | -€48,088 | -6.9% |
| Furniture and vehicles | 24 | €75,000 | €75,000 | = | 0.0% |
| Current assets | 29/58 | €5,783 | €1,388 | -€4,396 | -76.0% |
| Amounts receivable within one year | 40/41 | €17 | €1,044 | +€1,027 | +6209.7% |
| Trade receivables | 40 | - | €1,044 | +€1,044 | |
| Other amounts receivable | 41 | €17 | - | -€17 | |
| Cash at bank and in hand | 54/58 | €5,767 | €344 | -€5,423 | -94.0% |
| Total equity and liabilities | 10/49 | €774,621 | €722,138 | -€52,484 | -6.8% |
| Equity | 10/15 | -€128,168 | -€71,983 | +€56,184 | +43.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€183,168 | -€126,983 | +€56,184 | +30.7% |
| Amounts payable | 17/49 | €902,789 | €794,121 | -€108,668 | -12.0% |
| Amounts payable within one year | 42/48 | €902,789 | €793,736 | -€109,052 | -12.1% |
| Trade debts | 44 | €4,285 | - | -€4,285 | |
| Suppliers | 440/4 | €4,285 | - | -€4,285 | |
| Taxes, remuneration and social security | 45 | - | €59 | +€59 | |
| Taxes | 450/3 | - | €59 | +€59 | |
| Other amounts payable | 47/48 | €898,504 | €793,678 | -€104,827 | -11.7% |
| Accrued charges and deferred income | 492/3 | - | €384 | +€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,088 | €48,088 | = | 0.0% |
| Other operating charges | 640/8 | €10,169 | €8,432 | -€1,737 | -17.1% |
| Gross operating margin | 9900 | €38,814 | €113,250 | +€74,436 | +191.8% |
| Operating profit (loss) | 9901 | -€19,443 | €56,730 | +€76,174 | |
| Financial charges | 65/66B | €291 | €546 | +€255 | +87.5% |
| Recurring financial charges | 65 | €291 | €546 | +€255 | +87.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,735 | €56,184 | +€75,919 | |
| Profit (loss) for the period | 9904 | -€19,735 | €56,184 | +€75,919 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,735 | €56,184 | +€75,919 |
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 3 October 2026 via checked.be.