CROWN CONSULTANCE: 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 CONSULTANCE
Largest movements
- Tangible fixed assets +€24,708
up €24,708 (+3,801%), from €650 to €25,358
- Receivables within one year +€9,549
up €9,549 (+138%), from €6,934 to €16,483
of which Trade receivables: +€8,458
- Cash +€5,231
up €5,231 (+89.8%), from €5,827 to €11,058
mainly Net result for the year (+€38,690) and Tax, wage and social debts (+€2,814)
- Current investments +€4,000
new in 2025: €4,000
- Reserves +€38,000
up €38,000 (+380%), from €10,000 to €48,000
- Tax, wage and social debts +€2,814
up €2,814 (+2,345%), from €120 to €2,934
- Other debts +€964
up €964 (+30.0%), from €3,208 to €4,172
- Trade debts +€906
up €906, from €0 to €906
- Profit (loss) carried forward +€690
up €690 (+202%), from €342 to €1,033
- Gross operating margin +€72,462
up €72,462, from -€14,311 to €58,151
- Taxes +€15,877
up €15,877 (+7,782%), from €204 to €16,082
- Depreciation +€1,924
up €1,924 (+295%), from €651 to €2,575
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 | €14,671 | €58,044 | +€43,374 | +296% |
| Fixed assets | 21/28 | €650 | €25,358 | +€24,708 | +3,801% |
| Tangible fixed assets | 22/27 | €650 | €25,358 | +€24,708 | +3,801% |
| Furniture and vehicles | 24 | €650 | €25,358 | +€24,708 | +3,801% |
| Current assets | 29/58 | €14,021 | €32,686 | +€18,666 | +133% |
| Amounts receivable within one year | 40/41 | €6,934 | €16,483 | +€9,549 | +138% |
| Trade receivables | 40 | €2,810 | €11,268 | +€8,458 | +301% |
| Other amounts receivable | 41 | €4,124 | €5,214 | +€1,091 | +26.4% |
| Current investments | 50/53 | - | €4,000 | +€4,000 | |
| Cash at bank and in hand | 54/58 | €5,827 | €11,058 | +€5,231 | +89.8% |
| Deferred charges and accrued income | 490/1 | €1,260 | €1,146 | -€114 | -9.0% |
| Total equity and liabilities | 10/49 | €14,671 | €58,044 | +€43,374 | +296% |
| Equity | 10/15 | €11,342 | €50,033 | +€38,690 | +341% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €48,000 | +€38,000 | +380% |
| Distributable reserves | 133 | €10,000 | €48,000 | +€38,000 | +380% |
| Profit (loss) carried forward | 14 | €342 | €1,033 | +€690 | +202% |
| Amounts payable | 17/49 | €3,328 | €8,011 | +€4,683 | +141% |
| Amounts payable within one year | 42/48 | €3,328 | €8,011 | +€4,683 | +141% |
| Trade debts | 44 | €0 | €906 | +€906 | |
| Suppliers | 440/4 | €0 | €906 | +€906 | |
| Taxes, remuneration and social security | 45 | €120 | €2,934 | +€2,814 | +2,345% |
| Taxes | 450/3 | €120 | €2,934 | +€2,814 | +2,345% |
| Other amounts payable | 47/48 | €3,208 | €4,172 | +€964 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €651 | €2,575 | +€1,924 | +295% |
| Other operating charges | 640/8 | €916 | €654 | -€262 | -28.6% |
| Gross operating margin | 9900 | -€14,311 | €58,151 | +€72,462 | |
| Operating profit (loss) | 9901 | -€15,878 | €54,923 | +€70,800 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €163 | €151 | -€12 | -7.3% |
| Recurring financial charges | 65 | €163 | €151 | -€12 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,041 | €54,772 | +€70,812 | |
| Income taxes | 67/77 | €204 | €16,082 | +€15,877 | +7,782% |
| Profit (loss) for the period | 9904 | -€16,245 | €38,690 | +€54,935 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,245 | €38,690 | +€54,935 |
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 23 October 2026 via checked.be.