CROWN IMMO: 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 IMMO
Largest movements
- Receivables within one year -€27,288
down €27,288 (-28.6%), from €95,382 to €68,093
- Tangible fixed assets -€6,020
down €6,020 (-31.0%), from €19,396 to €13,376
- Cash +€4,392
up €4,392 (+73443.8%), from €6 to €4,398
mainly Receivables within one year (+€27,288) and Depreciation (+€6,020)
- Profit (loss) carried forward -€30,290
down €30,290 (-30.2%), from €100,358 to €70,068
- Trade debts +€3,870
new in 2025: €3,870
- Tax, wage and social debts -€2,497
down €2,497 (-39.8%), from €6,268 to €3,772
- Staff costs -€13,330
down €13,330 (-35.0%), from €38,058 to €24,728
- Financial income -€1,358
down €1,358 (-26.2%), from €5,191 to €3,833
- Gross operating margin +€1,001
up €1,001 (+30.7%), from -€3,254 to -€2,254
- Taxes +€798
new in 2025: €798
- Financial charges -€199
down €199 (-38.0%), from €522 to €324
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 | €114,786 | €85,870 | -€28,917 | -25.2% |
| Fixed assets | 21/28 | €19,396 | €13,376 | -€6,020 | -31.0% |
| Tangible fixed assets | 22/27 | €19,396 | €13,376 | -€6,020 | -31.0% |
| Furniture and vehicles | 24 | €19,396 | €13,376 | -€6,020 | -31.0% |
| Current assets | 29/58 | €95,390 | €72,494 | -€22,897 | -24.0% |
| Amounts receivable within one year | 40/41 | €95,382 | €68,093 | -€27,288 | -28.6% |
| Other amounts receivable | 41 | €95,382 | €68,093 | -€27,288 | -28.6% |
| Current investments | 50/53 | €3 | €3 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6 | €4,398 | +€4,392 | +73443.8% |
| Total equity and liabilities | 10/49 | €114,786 | €85,870 | -€28,917 | -25.2% |
| Equity | 10/15 | €108,518 | €78,228 | -€30,290 | -27.9% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,358 | €70,068 | -€30,290 | -30.2% |
| Amounts payable | 17/49 | €6,268 | €7,642 | +€1,374 | +21.9% |
| Amounts payable within one year | 42/48 | €6,268 | €7,642 | +€1,374 | +21.9% |
| Trade debts | 44 | - | €3,870 | +€3,870 | |
| Suppliers | 440/4 | - | €3,870 | +€3,870 | |
| Taxes, remuneration and social security | 45 | €6,268 | €3,772 | -€2,497 | -39.8% |
| Remuneration and social security | 454/9 | €6,268 | €3,772 | -€2,497 | -39.8% |
| Remuneration, social security and pensions | 62 | €38,058 | €24,728 | -€13,330 | -35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,020 | €6,020 | = | 0.0% |
| Other operating charges | 640/8 | €129 | - | -€129 | |
| Gross operating margin | 9900 | -€3,254 | -€2,254 | +€1,001 | +30.7% |
| Operating profit (loss) | 9901 | -€47,462 | -€33,002 | +€14,460 | +30.5% |
| Financial income | 75/76B | €5,191 | €3,833 | -€1,358 | -26.2% |
| Recurring financial income | 75 | €5,191 | €3,833 | -€1,358 | -26.2% |
| Financial charges | 65/66B | €522 | €324 | -€199 | -38.0% |
| Recurring financial charges | 65 | €522 | €324 | -€199 | -38.0% |
| Profit (loss) for the period before taxes | 9903 | -€42,793 | -€29,492 | +€13,300 | +31.1% |
| Income taxes | 67/77 | - | €798 | +€798 | |
| Profit (loss) for the period | 9904 | -€42,793 | -€30,290 | +€12,503 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,793 | -€30,290 | +€12,503 | +29.2% |
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 8 October 2026 via checked.be.