CROWNTRADE: 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.
CROWNTRADE
Largest movements
- Receivables within one year +€28,866
up €28,866 (+6.1%), from €469,908 to €498,774
of which Trade receivables: +€28,866
- Profit (loss) carried forward +€22,822
up €22,822 (+22.9%), from -€99,622 to -€76,800
- Gross operating margin +€28,560
up €28,560, from -€4,141 to €24,419
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 | €479,636 | €507,406 | +€27,770 | +5.8% |
| Current assets | 29/58 | €479,636 | €507,406 | +€27,770 | +5.8% |
| Amounts receivable within one year | 40/41 | €469,908 | €498,774 | +€28,866 | +6.1% |
| Trade receivables | 40 | €338,054 | €366,919 | +€28,866 | +8.5% |
| Other amounts receivable | 41 | €131,855 | €131,855 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,095 | €0 | -€1,095 | -100.0% |
| Deferred charges and accrued income | 490/1 | €8,632 | €8,632 | = | 0.0% |
| Total equity and liabilities | 10/49 | €479,636 | €507,406 | +€27,770 | +5.8% |
| Equity | 10/15 | -€79,217 | -€56,395 | +€22,822 | +28.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,622 | -€76,800 | +€22,822 | +22.9% |
| Amounts payable | 17/49 | €558,853 | €563,801 | +€4,948 | +0.9% |
| Amounts payable within one year | 42/48 | €558,853 | €563,801 | +€4,948 | +0.9% |
| Financial debts | 43 | €4,500 | €6,997 | +€2,497 | +55.5% |
| Credit institutions | 430/8 | €4,500 | €6,997 | +€2,497 | +55.5% |
| Trade debts | 44 | - | €2,451 | +€2,451 | |
| Suppliers | 440/4 | - | €2,451 | +€2,451 | |
| Other amounts payable | 47/48 | €554,353 | €554,353 | = | 0.0% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | -€4,141 | €24,419 | +€28,560 | |
| Operating profit (loss) | 9901 | -€4,710 | €23,834 | +€28,544 | |
| Financial charges | 65/66B | €1,179 | €1,012 | -€167 | -14.2% |
| Recurring financial charges | 65 | €1,179 | €1,012 | -€167 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,889 | €22,822 | +€28,711 | |
| Profit (loss) for the period | 9904 | -€5,889 | €22,822 | +€28,711 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,889 | €22,822 | +€28,711 |
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 10 October 2026 via checked.be.