CRP Corporate: 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.
CRP Corporate
Largest movements
- Cash +€28,358
up €28,358 (+414%), from €6,852 to €35,210
mainly Net result for the year (+€20,606) and Trade debts (+€19,896)
- Receivables within one year +€8,353
up €8,353 (+38.5%), from €21,698 to €30,051
- Tangible fixed assets -€6,947
down €6,947 (-75.0%), from €9,263 to €2,316
- Profit (loss) carried forward +€20,606
up €20,606 (+168%), from €12,244 to €32,850
- Trade debts +€19,896
up €19,896 (+948%), from €2,099 to €21,995
- Other debts -€15,484
down €15,484 (-87.9%), from €17,623 to €2,140
- Tax, wage and social debts +€4,746
up €4,746 (+188%), from €2,526 to €7,272
- Gross operating margin +€15,254
up €15,254 (+99.4%), from €15,343 to €30,597
- Taxes -€1,606
no longer reported in 2023 (was €1,606)
- Other operating charges +€1,026
up €1,026 (+73.0%), from €1,406 to €2,432
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,492 | €69,256 | +€29,764 | +75.4% |
| Fixed assets | 21/28 | €10,943 | €3,996 | -€6,947 | -63.5% |
| Tangible fixed assets | 22/27 | €9,263 | €2,316 | -€6,947 | -75.0% |
| Furniture and vehicles | 24 | €9,263 | €2,316 | -€6,947 | -75.0% |
| Financial fixed assets | 28 | €1,680 | €1,680 | = | 0.0% |
| Current assets | 29/58 | €28,550 | €65,261 | +€36,711 | +129% |
| Amounts receivable within one year | 40/41 | €21,698 | €30,051 | +€8,353 | +38.5% |
| Trade receivables | 40 | €21,698 | €30,051 | +€8,353 | +38.5% |
| Cash at bank and in hand | 54/58 | €6,852 | €35,210 | +€28,358 | +414% |
| Total equity and liabilities | 10/49 | €39,492 | €69,256 | +€29,764 | +75.4% |
| Equity | 10/15 | €17,244 | €37,850 | +€20,606 | +119% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,244 | €32,850 | +€20,606 | +168% |
| Amounts payable | 17/49 | €22,248 | €31,407 | +€9,158 | +41.2% |
| Amounts payable within one year | 42/48 | €22,248 | €31,407 | +€9,158 | +41.2% |
| Trade debts | 44 | €2,099 | €21,995 | +€19,896 | +948% |
| Suppliers | 440/4 | €2,099 | €21,995 | +€19,896 | +948% |
| Taxes, remuneration and social security | 45 | €2,526 | €7,272 | +€4,746 | +188% |
| Taxes | 450/3 | €2,526 | €7,272 | +€4,746 | +188% |
| Other amounts payable | 47/48 | €17,623 | €2,140 | -€15,484 | -87.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,947 | €6,947 | = | 0.0% |
| Other operating charges | 640/8 | €1,406 | €2,432 | +€1,026 | +73.0% |
| Gross operating margin | 9900 | €15,343 | €30,597 | +€15,254 | +99.4% |
| Operating profit (loss) | 9901 | €6,990 | €21,218 | +€14,228 | +204% |
| Financial charges | 65/66B | €471 | €612 | +€141 | +30.0% |
| Recurring financial charges | 65 | €471 | €612 | +€141 | +30.0% |
| Profit (loss) for the period before taxes | 9903 | €6,519 | €20,606 | +€14,087 | +216% |
| Income taxes | 67/77 | €1,606 | - | -€1,606 | |
| Profit (loss) for the period | 9904 | €4,913 | €20,606 | +€15,692 | +319% |
| Profit (loss) for the period to be appropriated | 9905 | €4,913 | €20,606 | +€15,692 | +319% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.