CRS BOUW: 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.
CRS BOUW
Largest movements
- Receivables within one year +€21,868
up €21,868 (+149%), from €14,682 to €36,550
of which Other amounts receivable: +€21,503
- Tangible fixed assets -€6,001
down €6,001 (-77.9%), from €7,699 to €1,698
of which Furniture and vehicles: -€3,549
- Cash -€5,151
down €5,151 (-88.5%), from €5,824 to €672
mainly Receivables within one year (-€21,868) and Trade debts (-€489)
- Profit (loss) carried forward +€11,017
new in 2025: €11,017
- Trade debts -€489
down €489 (-87.9%), from €557 to €67
- Gross operating margin +€17,369
up €17,369 (+304%), from €5,723 to €23,092
- Taxes +€3,205
up €3,205 (+2,401%), from €133 to €3,338
- Depreciation -€3,120
down €3,120 (-46.7%), from €6,686 to €3,566
- Staff costs -€2,664
down €2,664 (-81.0%), from €3,290 to €626
- Financial income +€1,211
up €1,211 (+1,101,145%), from €0 to €1,211
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.
Derived cash bridge
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 | €28,207 | €38,920 | +€10,713 | +38.0% |
| Fixed assets | 21/28 | €7,699 | €1,698 | -€6,001 | -77.9% |
| Tangible fixed assets | 22/27 | €7,699 | €1,698 | -€6,001 | -77.9% |
| Plant, machinery and equipment | 23 | €3,682 | €1,231 | -€2,451 | -66.6% |
| Furniture and vehicles | 24 | €4,017 | €467 | -€3,549 | -88.4% |
| Current assets | 29/58 | €20,508 | €37,222 | +€16,714 | +81.5% |
| Amounts receivable within one year | 40/41 | €14,682 | €36,550 | +€21,868 | +149% |
| Trade receivables | 40 | €10,525 | €10,890 | +€365 | +3.5% |
| Other amounts receivable | 41 | €4,157 | €25,660 | +€21,503 | +517% |
| Cash at bank and in hand | 54/58 | €5,824 | €672 | -€5,151 | -88.5% |
| Deferred charges and accrued income | 490/1 | €2 | - | -€2 | |
| Total equity and liabilities | 10/49 | €28,207 | €38,920 | +€10,713 | +38.0% |
| Equity | 10/15 | €19,379 | €30,396 | +€11,017 | +56.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €16,379 | €16,379 | = | 0.0% |
| Distributable reserves | 133 | €16,379 | €16,379 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €11,017 | +€11,017 | |
| Amounts payable | 17/49 | €8,828 | €8,524 | -€304 | -3.4% |
| Amounts payable within one year | 42/48 | €8,828 | €8,524 | -€304 | -3.4% |
| Trade debts | 44 | €557 | €67 | -€489 | -87.9% |
| Suppliers | 440/4 | €557 | €67 | -€489 | -87.9% |
| Taxes, remuneration and social security | 45 | €8,272 | €8,457 | +€185 | +2.2% |
| Taxes | 450/3 | €5,872 | €8,457 | +€2,585 | +44.0% |
| Remuneration and social security | 454/9 | €2,400 | - | -€2,400 | |
| Remuneration, social security and pensions | 62 | €3,290 | €626 | -€2,664 | -81.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,686 | €3,566 | -€3,120 | -46.7% |
| Other operating charges | 640/8 | €1,727 | €702 | -€1,024 | -59.3% |
| Non-recurring operating charges | 66A | - | €2,497 | +€2,497 | |
| Gross operating margin | 9900 | €5,723 | €23,092 | +€17,369 | +304% |
| Operating profit (loss) | 9901 | -€5,979 | €15,700 | +€21,679 | |
| Financial income | 75/76B | €0 | €1,211 | +€1,211 | +1,101,145% |
| Recurring financial income | 75 | €0 | €1,211 | +€1,211 | +1,101,145% |
| Financial charges | 65/66B | €1,882 | €2,555 | +€673 | +35.8% |
| Recurring financial charges | 65 | €1,882 | €2,555 | +€673 | +35.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,861 | €14,356 | +€22,217 | |
| Income taxes | 67/77 | €133 | €3,338 | +€3,205 | +2,401% |
| Profit (loss) for the period | 9904 | -€7,995 | €11,017 | +€19,012 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,995 | €11,017 | +€19,012 |
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 27 October 2026 via checked.be.