CROWN & CIRCLE CONSULTANCY: 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.
CROWN & CIRCLE CONSULTANCY
Largest movements
- Cash +€19,213
new in 2025: €19,213
mainly Net result for the year (+€22,480) and Tax, wage and social debts (+€5,095)
- Receivables within one year +€5,405
up €5,405 (+144%), from €3,745 to €9,150
of which Trade receivables: +€6,602
- Profit (loss) carried forward +€22,480
up €22,480, from -€2,526 to €19,954
- Tax, wage and social debts +€5,095
new in 2025: €5,095
- Trade debts -€3,182
down €3,182 (-90.6%), from €3,511 to €329
- Other debts +€406
new in 2025: €406
- Turnover +€47,374
up €47,374 (+3,158%), from €1,500 to €48,874
- Gross operating margin +€30,517
up €30,517, from -€2,615 to €27,902
- Purchases and services +€16,898
up €16,898 (+411%), from €4,115 to €21,013
- Taxes +€5,095
new in 2025: €5,095
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 | €3,985 | €28,784 | +€24,799 | +622% |
| Fixed assets | 21/28 | €240 | €240 | = | 0.0% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €3,745 | €28,544 | +€24,799 | +662% |
| Amounts receivable within one year | 40/41 | €3,745 | €9,150 | +€5,405 | +144% |
| Trade receivables | 40 | €1,815 | €8,417 | +€6,602 | +364% |
| Other amounts receivable | 41 | €1,930 | €733 | -€1,197 | -62.0% |
| Cash at bank and in hand | 54/58 | - | €19,213 | +€19,213 | |
| Deferred charges and accrued income | 490/1 | - | €181 | +€181 | |
| Total equity and liabilities | 10/49 | €3,985 | €28,784 | +€24,799 | +622% |
| Equity | 10/15 | €474 | €22,954 | +€22,480 | +4,740% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,526 | €19,954 | +€22,480 | |
| Amounts payable | 17/49 | €3,511 | €5,830 | +€2,319 | +66.0% |
| Amounts payable within one year | 42/48 | €3,511 | €5,830 | +€2,319 | +66.0% |
| Trade debts | 44 | €3,511 | €329 | -€3,182 | -90.6% |
| Suppliers | 440/4 | €3,511 | €329 | -€3,182 | -90.6% |
| Taxes, remuneration and social security | 45 | - | €5,095 | +€5,095 | |
| Taxes | 450/3 | - | €5,095 | +€5,095 | |
| Other amounts payable | 47/48 | - | €406 | +€406 | |
| Turnover | 70 | €1,500 | €48,874 | +€47,374 | +3,158% |
| Non-recurring operating income | 76A | - | €41 | +€41 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,115 | €21,013 | +€16,898 | +411% |
| Gross operating margin | 9900 | -€2,615 | €27,902 | +€30,517 | |
| Operating profit (loss) | 9901 | -€2,615 | €27,902 | +€30,517 | |
| Financial income | 75/76B | €89 | €3 | -€86 | -96.7% |
| Recurring financial income | 75 | €89 | €3 | -€86 | -96.7% |
| Financial charges | 65/66B | - | €330 | +€330 | |
| Recurring financial charges | 65 | - | €330 | +€330 | |
| Profit (loss) for the period before taxes | 9903 | -€2,526 | €27,574 | +€30,100 | |
| Income taxes | 67/77 | - | €5,095 | +€5,095 | |
| Profit (loss) for the period | 9904 | -€2,526 | €22,480 | +€25,006 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,526 | €22,480 | +€25,006 |
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 21 October 2026 via checked.be.