CROX: 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.
CROX
Largest movements
- Cash -€20,785
down €20,785 (-39.7%), from €52,331 to €31,545
mainly Investment in fixed assets (net) (-€12,373) and Net result for the year (-€6,422)
- Tangible fixed assets +€5,900
up €5,900 (+83.6%), from €7,054 to €12,954
of which Furniture and vehicles: +€6,219
- Intangible fixed assets +€2,925
new in 2025: €2,925
- Receivables within one year +€1,268
up €1,268 (+207.8%), from €610 to €1,878
of which Other amounts receivable: +€707
- Deferred charges and accrued income -€831
down €831 (-35.9%), from €2,312 to €1,482
- Profit (loss) carried forward -€6,422
down €6,422 (-22.8%), from €28,175 to €21,753
- Tax, wage and social debts -€4,116
down €4,116 (-90.1%), from €4,569 to €453
of which Taxes: -€2,916
- Trade debts -€986
no longer reported in 2025 (was €986)
- Gross operating margin -€13,277
down €13,277, from €11,522 to -€1,755
- Taxes -€2,722
down €2,722 (-93.9%), from €2,898 to €176
- Depreciation +€1,472
up €1,472 (+70.9%), from €2,076 to €3,548
- Financial charges -€216
down €216 (-74.6%), from €290 to €74
- Other operating charges -€157
down €157 (-15.3%), from €1,029 to €872
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 | €62,363 | €50,840 | -€11,523 | -18.5% |
| Fixed assets | 21/28 | €7,110 | €15,935 | +€8,825 | +124.1% |
| Intangible fixed assets | 21 | - | €2,925 | +€2,925 | |
| Tangible fixed assets | 22/27 | €7,054 | €12,954 | +€5,900 | +83.6% |
| Plant, machinery and equipment | 23 | €3,123 | €2,804 | -€319 | -10.2% |
| Furniture and vehicles | 24 | €3,931 | €10,150 | +€6,219 | +158.2% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €55,253 | €34,905 | -€20,348 | -36.8% |
| Amounts receivable within one year | 40/41 | €610 | €1,878 | +€1,268 | +207.8% |
| Trade receivables | 40 | - | €561 | +€561 | |
| Other amounts receivable | 41 | €610 | €1,317 | +€707 | +115.9% |
| Cash at bank and in hand | 54/58 | €52,331 | €31,545 | -€20,785 | -39.7% |
| Deferred charges and accrued income | 490/1 | €2,312 | €1,482 | -€831 | -35.9% |
| Total equity and liabilities | 10/49 | €62,363 | €50,840 | -€11,523 | -18.5% |
| Equity | 10/15 | €56,809 | €50,387 | -€6,422 | -11.3% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €9,883 | €9,883 | = | 0.0% |
| Distributable reserves | 133 | €9,883 | €9,883 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,175 | €21,753 | -€6,422 | -22.8% |
| Amounts payable | 17/49 | €5,555 | €453 | -€5,101 | -91.8% |
| Amounts payable within one year | 42/48 | €5,555 | €453 | -€5,101 | -91.8% |
| Trade debts | 44 | €986 | - | -€986 | |
| Suppliers | 440/4 | €986 | - | -€986 | |
| Taxes, remuneration and social security | 45 | €4,569 | €453 | -€4,116 | -90.1% |
| Taxes | 450/3 | €3,369 | €453 | -€2,916 | -86.5% |
| Remuneration and social security | 454/9 | €1,200 | - | -€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,076 | €3,548 | +€1,472 | +70.9% |
| Other operating charges | 640/8 | €1,029 | €872 | -€157 | -15.3% |
| Gross operating margin | 9900 | €11,522 | -€1,755 | -€13,277 | |
| Operating profit (loss) | 9901 | €8,417 | -€6,174 | -€14,592 | |
| Financial income | 75/76B | €7 | €2 | -€4 | -66.5% |
| Recurring financial income | 75 | €7 | €2 | -€4 | -66.5% |
| Financial charges | 65/66B | €290 | €74 | -€216 | -74.6% |
| Recurring financial charges | 65 | €290 | €74 | -€216 | -74.6% |
| Profit (loss) for the period before taxes | 9903 | €8,134 | -€6,246 | -€14,380 | |
| Income taxes | 67/77 | €2,898 | €176 | -€2,722 | -93.9% |
| Profit (loss) for the period | 9904 | €5,236 | -€6,422 | -€11,658 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,236 | -€6,422 | -€11,658 |
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.