CROWNIMMO: 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.
CROWNIMMO
Largest movements
- Receivables within one year -€30,062
down €30,062 (-78.9%), from €38,091 to €8,030
- Cash +€1,508
up €1,508 (+310.7%), from €485 to €1,993
mainly Receivables within one year (+€30,062) and Trade debts (+€3,435)
- Financial fixed assets -€1,500
no longer reported in 2025 (was €1,500)
- Tangible fixed assets +€966
new in 2025: €966
- Profit (loss) carried forward -€25,132
down €25,132 (-7523.8%), from -€334 to -€25,466
- Tax, wage and social debts -€9,845
down €9,845 (-43.7%), from €22,534 to €12,689
of which Remuneration and social security: -€17,041
- Trade debts +€3,435
up €3,435 (+781.2%), from €440 to €3,875
- Other debts +€2,193
up €2,193 (+20.8%), from €10,550 to €12,743
- Staff costs +€18,090
up €18,090 (+193.7%), from €9,338 to €27,428
- Gross operating margin -€6,174
down €6,174 (-66.8%), from €9,250 to €3,075
- Depreciation +€300
up €300 (+155.2%), from €193 to €493
- Financial charges +€274
up €274 (+527.7%), from €52 to €326
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 | €41,189 | €11,840 | -€29,349 | -71.3% |
| Formation expenses | 20 | €1,113 | €851 | -€261 | -23.5% |
| Fixed assets | 21/28 | €1,500 | €966 | -€534 | -35.6% |
| Tangible fixed assets | 22/27 | - | €966 | +€966 | |
| Furniture and vehicles | 24 | - | €966 | +€966 | |
| Financial fixed assets | 28 | €1,500 | - | -€1,500 | |
| Current assets | 29/58 | €38,577 | €10,022 | -€28,554 | -74.0% |
| Amounts receivable within one year | 40/41 | €38,091 | €8,030 | -€30,062 | -78.9% |
| Trade receivables | 40 | €38,091 | €8,030 | -€30,062 | -78.9% |
| Cash at bank and in hand | 54/58 | €485 | €1,993 | +€1,508 | +310.7% |
| Total equity and liabilities | 10/49 | €41,189 | €11,840 | -€29,349 | -71.3% |
| Equity | 10/15 | €7,666 | -€17,466 | -€25,132 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€334 | -€25,466 | -€25,132 | -7523.8% |
| Amounts payable | 17/49 | €33,523 | €29,306 | -€4,217 | -12.6% |
| Amounts payable within one year | 42/48 | €33,523 | €29,306 | -€4,217 | -12.6% |
| Trade debts | 44 | €440 | €3,875 | +€3,435 | +781.2% |
| Suppliers | 440/4 | €440 | €3,875 | +€3,435 | +781.2% |
| Taxes, remuneration and social security | 45 | €22,534 | €12,689 | -€9,845 | -43.7% |
| Taxes | 450/3 | €941 | €8,137 | +€7,196 | +764.5% |
| Remuneration and social security | 454/9 | €21,592 | €4,551 | -€17,041 | -78.9% |
| Other amounts payable | 47/48 | €10,550 | €12,743 | +€2,193 | +20.8% |
| Remuneration, social security and pensions | 62 | €9,338 | €27,428 | +€18,090 | +193.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €193 | €493 | +€300 | +155.2% |
| Gross operating margin | 9900 | €9,250 | €3,075 | -€6,174 | -66.8% |
| Operating profit (loss) | 9901 | -€282 | -€24,846 | -€24,564 | -8709.4% |
| Financial income | 75/76B | - | €40 | +€40 | |
| Recurring financial income | 75 | - | €40 | +€40 | |
| Financial charges | 65/66B | €52 | €326 | +€274 | +527.7% |
| Recurring financial charges | 65 | €52 | €326 | +€274 | +527.7% |
| Profit (loss) for the period before taxes | 9903 | -€334 | -€25,132 | -€24,798 | -7423.8% |
| Profit (loss) for the period | 9904 | -€334 | -€25,132 | -€24,798 | -7423.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€334 | -€25,132 | -€24,798 | -7423.8% |
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 3 October 2026 via checked.be.