CROWN CONSULTING: 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 CONSULTING
Largest movements
- Tangible fixed assets -€13,083
down €13,083 (-42.2%), from €31,007 to €17,924
of which Furniture and vehicles: -€11,796
- Cash +€4,757
up €4,757 (+24.9%), from €19,109 to €23,866
mainly Depreciation (+€13,083) and Tax, wage and social debts (+€3,007)
- Profit (loss) carried forward -€9,660
down €9,660 (-69.4%), from -€13,911 to -€23,571
- Tax, wage and social debts +€3,007
new in 2025: €3,007
- Other debts -€1,225
down €1,225 (-29.7%), from €4,127 to €2,902
- Trade debts -€752
down €752 (-64.0%), from €1,175 to €423
- Gross operating margin +€22,035
up €22,035, from -€18,203 to €3,832
- Other operating charges -€2,599
down €2,599 (-88.0%), from €2,953 to €354
- Depreciation +€2,021
up €2,021 (+18.3%), from €11,062 to €13,083
- Financial charges +€358
up €358, from -€209 to €149
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 | €54,350 | €45,720 | -€8,630 | -15.9% |
| Fixed assets | 21/28 | €31,007 | €17,924 | -€13,083 | -42.2% |
| Tangible fixed assets | 22/27 | €31,007 | €17,924 | -€13,083 | -42.2% |
| Plant, machinery and equipment | 23 | €1,501 | €599 | -€902 | -60.1% |
| Furniture and vehicles | 24 | €28,735 | €16,939 | -€11,796 | -41.1% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €771 | €386 | -€385 | -49.9% |
| Current assets | 29/58 | €23,343 | €27,796 | +€4,453 | +19.1% |
| Amounts receivable within one year | 40/41 | €1,540 | €1,250 | -€290 | -18.8% |
| Other amounts receivable | 41 | €1,540 | €1,250 | -€290 | -18.8% |
| Cash at bank and in hand | 54/58 | €19,109 | €23,866 | +€4,757 | +24.9% |
| Deferred charges and accrued income | 490/1 | €2,694 | €2,680 | -€14 | -0.5% |
| Total equity and liabilities | 10/49 | €54,350 | €45,720 | -€8,630 | -15.9% |
| Equity | 10/15 | €49,048 | €39,388 | -€9,660 | -19.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €31,972 | €31,972 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,610 | €2,610 | = | 0.0% |
| Legal reserve | 130 | €2,610 | €2,610 | = | 0.0% |
| Distributable reserves | 133 | €29,362 | €29,362 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,911 | -€23,571 | -€9,660 | -69.4% |
| Amounts payable | 17/49 | €5,302 | €6,332 | +€1,030 | +19.4% |
| Amounts payable within one year | 42/48 | €5,302 | €6,332 | +€1,030 | +19.4% |
| Trade debts | 44 | €1,175 | €423 | -€752 | -64.0% |
| Suppliers | 440/4 | €1,175 | €423 | -€752 | -64.0% |
| Taxes, remuneration and social security | 45 | - | €3,007 | +€3,007 | |
| Taxes | 450/3 | - | €3,007 | +€3,007 | |
| Other amounts payable | 47/48 | €4,127 | €2,902 | -€1,225 | -29.7% |
| Non-recurring operating income | 76A | €15,981 | - | -€15,981 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,062 | €13,083 | +€2,021 | +18.3% |
| Other operating charges | 640/8 | €2,953 | €354 | -€2,599 | -88.0% |
| Gross operating margin | 9900 | -€18,203 | €3,832 | +€22,035 | |
| Operating profit (loss) | 9901 | -€32,218 | -€9,605 | +€22,613 | +70.2% |
| Financial income | 75/76B | €89 | €94 | +€5 | +5.6% |
| Recurring financial income | 75 | €89 | €94 | +€5 | +5.6% |
| Financial charges | 65/66B | -€209 | €149 | +€358 | |
| Recurring financial charges | 65 | -€209 | €149 | +€358 | |
| Profit (loss) for the period before taxes | 9903 | -€31,920 | -€9,660 | +€22,260 | +69.7% |
| Income taxes | 67/77 | €76 | - | -€76 | |
| Profit (loss) for the period | 9904 | -€31,996 | -€9,660 | +€22,336 | +69.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,996 | -€9,660 | +€22,336 | +69.8% |
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 29 October 2026 via checked.be.