CRS Consulting: 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 Consulting
Largest movements
- Cash +€7,770
up €7,770 (+99.9%), from €7,778 to €15,548
mainly Other debts (+€4,917) and Net result for the year (+€3,520)
- Receivables within one year -€1,637
no longer reported in 2025 (was €1,637)
- Other debts +€4,917
up €4,917 (+32,054%), from €15 to €4,932
- Tax, wage and social debts +€764
up €764 (+96.8%), from €789 to €1,553
- Profit (loss) carried forward +€520
up €520 (+6.2%), from €8,364 to €8,884
- Gross operating margin +€4,681
up €4,681 (+423%), from €1,106 to €5,787
- Taxes -€3,110
down €3,110 (-64.3%), from €4,834 to €1,724
- Depreciation -€542
no longer reported in 2025 (was €542)
- Other operating charges +€413
up €413 (+648%), from €64 to €477
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 | €9,415 | €15,548 | +€6,133 | +65.1% |
| Current assets | 29/58 | €9,415 | €15,548 | +€6,133 | +65.1% |
| Amounts receivable within one year | 40/41 | €1,637 | - | -€1,637 | |
| Trade receivables | 40 | €1,637 | - | -€1,637 | |
| Cash at bank and in hand | 54/58 | €7,778 | €15,548 | +€7,770 | +99.9% |
| Total equity and liabilities | 10/49 | €9,415 | €15,548 | +€6,133 | +65.1% |
| Equity | 10/15 | €8,364 | €8,884 | +€520 | +6.2% |
| Profit (loss) carried forward | 14 | €8,364 | €8,884 | +€520 | +6.2% |
| Amounts payable | 17/49 | €1,051 | €6,664 | +€5,613 | +534% |
| Amounts payable within one year | 42/48 | €1,051 | €6,664 | +€5,613 | +534% |
| Trade debts | 44 | €246 | €179 | -€68 | -27.5% |
| Suppliers | 440/4 | €246 | €179 | -€68 | -27.5% |
| Taxes, remuneration and social security | 45 | €789 | €1,553 | +€764 | +96.8% |
| Taxes | 450/3 | €789 | €1,553 | +€764 | +96.8% |
| Other amounts payable | 47/48 | €15 | €4,932 | +€4,917 | +32,054% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €542 | - | -€542 | |
| Other operating charges | 640/8 | €64 | €477 | +€413 | +648% |
| Gross operating margin | 9900 | €1,106 | €5,787 | +€4,681 | +423% |
| Operating profit (loss) | 9901 | €501 | €5,310 | +€4,809 | +960% |
| Financial charges | 65/66B | €106 | €67 | -€39 | -37.1% |
| Recurring financial charges | 65 | €106 | €67 | -€39 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | €395 | €5,244 | +€4,849 | +1,227% |
| Income taxes | 67/77 | €4,834 | €1,724 | -€3,110 | -64.3% |
| Profit (loss) for the period | 9904 | -€4,439 | €3,520 | +€7,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,439 | €3,520 | +€7,959 |
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 25 October 2026 via checked.be.