CROWN & CLOVER: 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 & CLOVER
Largest movements
- Receivables within one year +€152
up €152 (+59.3%), from €256 to €408
- Cash -€100
down €100 (-71.5%), from €140 to €40
mainly Net result for the year (-€3,926) and Receivables within one year (-€152)
- Profit (loss) carried forward -€3,926
down €3,926 (-28.4%), from -€13,837 to -€17,763
- Other debts +€3,237
up €3,237 (+177%), from €1,833 to €5,070
- Trade debts +€740
new in 2025: €740
- Purchases and services +€3,479
new in 2025: €3,479
- Gross operating margin -€2,966
down €2,966 (-578%), from -€514 to -€3,479
- Other operating charges +€399
new in 2025: €399
- Financial charges +€47
new in 2025: €47
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 | €396 | €448 | +€52 | +13.1% |
| Current assets | 29/58 | €396 | €448 | +€52 | +13.1% |
| Amounts receivable within one year | 40/41 | €256 | €408 | +€152 | +59.3% |
| Other amounts receivable | 41 | €256 | €408 | +€152 | +59.3% |
| Cash at bank and in hand | 54/58 | €140 | €40 | -€100 | -71.5% |
| Total equity and liabilities | 10/49 | €396 | €448 | +€52 | +13.1% |
| Equity | 10/15 | -€1,437 | -€5,363 | -€3,926 | -273% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,837 | -€17,763 | -€3,926 | -28.4% |
| Amounts payable | 17/49 | €1,833 | €5,810 | +€3,977 | +217% |
| Amounts payable within one year | 42/48 | €1,833 | €5,810 | +€3,977 | +217% |
| Trade debts | 44 | - | €740 | +€740 | |
| Suppliers | 440/4 | - | €740 | +€740 | |
| Other amounts payable | 47/48 | €1,833 | €5,070 | +€3,237 | +177% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,479 | +€3,479 | |
| Other operating charges | 640/8 | - | €399 | +€399 | |
| Gross operating margin | 9900 | -€514 | -€3,479 | -€2,966 | -578% |
| Operating profit (loss) | 9901 | -€514 | -€3,879 | -€3,365 | -655% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €47 | +€47 | |
| Recurring financial charges | 65 | - | €47 | +€47 | |
| Profit (loss) for the period before taxes | 9903 | -€514 | -€3,926 | -€3,412 | -664% |
| Profit (loss) for the period | 9904 | -€514 | -€3,926 | -€3,412 | -664% |
| Profit (loss) for the period to be appropriated | 9905 | -€514 | -€3,926 | -€3,412 | -664% |
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 14 October 2026 via checked.be.