CRS Projects: 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 Projects
Largest movements
- Receivables within one year +€2,018
up €2,018 (+1.7%), from €119,279 to €121,297
of which Trade receivables: +€4,179
- Profit (loss) carried forward +€9,355
up €9,355 (+11.8%), from €79,596 to €88,951
- Trade debts -€6,687
down €6,687 (-24.3%), from €27,468 to €20,782
- Financial charges -€2,459
down €2,459 (-78.0%), from €3,152 to €694
of which Non-recurring financial charges: -€2,892
- Gross operating margin -€1,929
down €1,929 (-10.4%), from €18,582 to €16,653
- Taxes +€868
up €868 (+30.6%), from €2,834 to €3,702
- Staff costs +€606
up €606 (+58.0%), from €1,045 to €1,651
- Financial income +€245
new in 2025: €245
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 | €124,832 | €127,411 | +€2,579 | +2.1% |
| Fixed assets | 21/28 | €1,350 | €1,350 | = | 0.0% |
| Financial fixed assets | 28 | €1,350 | €1,350 | = | 0.0% |
| Current assets | 29/58 | €123,482 | €126,061 | +€2,579 | +2.1% |
| Amounts receivable within one year | 40/41 | €119,279 | €121,297 | +€2,018 | +1.7% |
| Trade receivables | 40 | €115,853 | €120,031 | +€4,179 | +3.6% |
| Other amounts receivable | 41 | €3,426 | €1,266 | -€2,160 | -63.1% |
| Cash at bank and in hand | 54/58 | €4,203 | €4,764 | +€561 | +13.4% |
| Total equity and liabilities | 10/49 | €124,832 | €127,411 | +€2,579 | +2.1% |
| Equity | 10/15 | €87,996 | €97,351 | +€9,355 | +10.6% |
| Contributions | 10/11 | €8,400 | €8,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,596 | €88,951 | +€9,355 | +11.8% |
| Amounts payable | 17/49 | €36,836 | €30,060 | -€6,776 | -18.4% |
| Amounts payable within one year | 42/48 | €36,836 | €30,060 | -€6,776 | -18.4% |
| Trade debts | 44 | €27,468 | €20,782 | -€6,687 | -24.3% |
| Suppliers | 440/4 | €27,468 | €20,782 | -€6,687 | -24.3% |
| Taxes, remuneration and social security | 45 | €9,149 | €8,990 | -€159 | -1.7% |
| Taxes | 450/3 | €9,149 | €6,590 | -€2,559 | -28.0% |
| Remuneration and social security | 454/9 | - | €2,400 | +€2,400 | |
| Other amounts payable | 47/48 | €218 | €288 | +€70 | +32.0% |
| Remuneration, social security and pensions | 62 | €1,045 | €1,651 | +€606 | +58.0% |
| Other operating charges | 640/8 | €1,265 | €1,496 | +€232 | +18.3% |
| Gross operating margin | 9900 | €18,582 | €16,653 | -€1,929 | -10.4% |
| Operating profit (loss) | 9901 | €16,273 | €13,506 | -€2,767 | -17.0% |
| Financial income | 75/76B | - | €245 | +€245 | |
| Recurring financial income | 75 | - | €245 | +€245 | |
| Financial charges | 65/66B | €3,152 | €694 | -€2,459 | -78.0% |
| Recurring financial charges | 65 | €260 | €694 | +€433 | +166.6% |
| Non-recurring financial charges | 66B | €2,892 | - | -€2,892 | |
| Profit (loss) for the period before taxes | 9903 | €13,121 | €13,057 | -€64 | -0.5% |
| Income taxes | 67/77 | €2,834 | €3,702 | +€868 | +30.6% |
| Profit (loss) for the period | 9904 | €10,286 | €9,355 | -€931 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,286 | €9,355 | -€931 | -9.1% |
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 11 October 2026 via checked.be.