CRPM ASBL: 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.
CRPM ASBL
Largest movements
- Tangible fixed assets +€6,266
up €6,266 (+41.9%), from €14,968 to €21,234
- Cash -€4,131
down €4,131 (-3.3%), from €124,649 to €120,518
mainly Net result for the year (-€2.0m) and Investment in fixed assets (net) (-€25,074)
- Receivables within one year +€4,121
up €4,121 (+54.2%), from €7,609 to €11,730
of which Other amounts receivable: +€4,121
- Deferred charges and accrued income -€2,946
down €2,946 (-6.8%), from €43,189 to €40,244
- Profit (loss) carried forward -€2.0m
down €2.0m (-18.7%), from -€10.6m to -€12.6m
- Debts within one year +€2.0m
up €2.0m (+18.3%), from €10.8m to €12.8m
- Provisions +€7,568
new in 2024: €7,568
- Staff costs +€280,341
up €280,341 (+20.7%), from €1.4m to €1.6m
- Gross operating margin +€16,176
up €16,176 (+4.6%), from -€350,528 to -€334,352
- Depreciation -€6,732
down €6,732 (-26.4%), from €25,541 to €18,809
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,415 | €193,725 | +€3,310 | +1.7% |
| Fixed assets | 21/28 | €14,968 | €21,234 | +€6,266 | +41.9% |
| Tangible fixed assets | 22/27 | €14,968 | €21,234 | +€6,266 | +41.9% |
| Plant, machinery and equipment | 23 | €14,968 | €21,234 | +€6,266 | +41.9% |
| Current assets | 29/58 | €175,448 | €172,492 | -€2,956 | -1.7% |
| Amounts receivable within one year | 40/41 | €7,609 | €11,730 | +€4,121 | +54.2% |
| Trade receivables | 40 | €7,568 | €7,568 | = | 0.0% |
| Other amounts receivable | 41 | €41 | €4,162 | +€4,121 | +10,076% |
| Cash at bank and in hand | 54/58 | €124,649 | €120,518 | -€4,131 | -3.3% |
| Deferred charges and accrued income | 490/1 | €43,189 | €40,244 | -€2,946 | -6.8% |
| Total equity and liabilities | 10/49 | €190,415 | €193,725 | +€3,310 | +1.7% |
| Equity | 10/15 | -€10,632,086 | -€12,620,737 | -€2.0m | -18.7% |
| Profit (loss) carried forward | 14 | -€10,632,086 | -€12,620,737 | -€2.0m | -18.7% |
| Provisions and deferred taxes | 16 | - | €7,568 | +€7,568 | |
| Provisions for liabilities and charges | 160/5 | - | €7,568 | +€7,568 | |
| Other liabilities and charges | 164/5 | - | €7,568 | +€7,568 | |
| Amounts payable | 17/49 | €10,822,501 | €12,806,894 | +€2.0m | +18.3% |
| Amounts payable within one year | 42/48 | €10,822,501 | €12,806,894 | +€2.0m | +18.3% |
| Trade debts | 44 | €2,393 | €41,242 | +€38,849 | +1,623% |
| Suppliers | 440/4 | €2,393 | €41,242 | +€38,849 | +1,623% |
| Taxes, remuneration and social security | 45 | €101,892 | €147,436 | +€45,544 | +44.7% |
| Remuneration and social security | 454/9 | €101,892 | €147,436 | +€45,544 | +44.7% |
| Remuneration, social security and pensions | 62 | €1,354,133 | €1,634,473 | +€280,341 | +20.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,541 | €18,809 | -€6,732 | -26.4% |
| Other operating charges | 640/8 | €418 | €439 | +€21 | +5.1% |
| Gross operating margin | 9900 | -€350,528 | -€334,352 | +€16,176 | +4.6% |
| Operating profit (loss) | 9901 | -€1,730,619 | -€1,988,073 | -€257,453 | -14.9% |
| Financial income | 75/76B | €2,246 | - | -€2,246 | |
| Recurring financial income | 75 | €2,246 | - | -€2,246 | |
| Financial charges | 65/66B | €487 | €578 | +€91 | +18.7% |
| Recurring financial charges | 65 | €487 | €578 | +€91 | +18.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,728,860 | -€1,988,651 | -€259,791 | -15.0% |
| Income taxes | 67/77 | €1,562 | - | -€1,562 | |
| Profit (loss) for the period | 9904 | -€1,730,423 | -€1,988,651 | -€258,228 | -14.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,730,423 | -€1,988,651 | -€258,228 | -14.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.