CRSMO: what changed
Two fiscal 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.
CRSMO
Largest movements
- Cash +€6,195
up €6,195 (+696056.2%), from €1 to €6,196
mainly Net result for the year (+€2,545) and Trade debts (+€1,753)
- Receivables within one year +€1,100
up €1,100 (+76.4%), from €1,440 to €2,540
of which Trade receivables: +€1,757
- Tangible fixed assets -€933
down €933 (-50.0%), from €1,867 to €933
- Profit (loss) carried forward +€2,545
up €2,545, from -€1,285 to €1,261
- Trade debts +€1,753
up €1,753 (+160.4%), from €1,092 to €2,845
- Tax, wage and social debts +€1,715
new in 2025: €1,715
of which Remuneration and social security: +€1,500
- Other debts +€349
new in 2025: €349
- Gross operating margin +€3,845
up €3,845, from -€205 to €3,640
- Other operating charges -€128
no longer reported in 2025 (was €128)
- Financial charges +€123
up €123 (+325.1%), from €38 to €161
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 | €3,308 | €9,669 | +€6,361 | +192.3% |
| Fixed assets | 21/28 | €1,867 | €933 | -€933 | -50.0% |
| Tangible fixed assets | 22/27 | €1,867 | €933 | -€933 | -50.0% |
| Furniture and vehicles | 24 | €1,867 | €933 | -€933 | -50.0% |
| Current assets | 29/58 | €1,441 | €8,736 | +€7,295 | +506.2% |
| Amounts receivable within one year | 40/41 | €1,440 | €2,540 | +€1,100 | +76.4% |
| Trade receivables | 40 | €726 | €2,483 | +€1,757 | +242.1% |
| Other amounts receivable | 41 | €714 | €57 | -€658 | -92.1% |
| Cash at bank and in hand | 54/58 | €1 | €6,196 | +€6,195 | +696056.2% |
| Total equity and liabilities | 10/49 | €3,308 | €9,669 | +€6,361 | +192.3% |
| Equity | 10/15 | €2,215 | €4,761 | +€2,545 | +114.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,285 | €1,261 | +€2,545 | |
| Amounts payable | 17/49 | €1,092 | €4,909 | +€3,816 | +349.3% |
| Amounts payable within one year | 42/48 | €1,092 | €4,909 | +€3,816 | +349.3% |
| Trade debts | 44 | €1,092 | €2,845 | +€1,753 | +160.4% |
| Suppliers | 440/4 | €1,092 | €2,845 | +€1,753 | +160.4% |
| Taxes, remuneration and social security | 45 | - | €1,715 | +€1,715 | |
| Taxes | 450/3 | - | €215 | +€215 | |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | - | €349 | +€349 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €933 | €933 | = | 0.0% |
| Other operating charges | 640/8 | €128 | - | -€128 | |
| Gross operating margin | 9900 | -€205 | €3,640 | +€3,845 | |
| Operating profit (loss) | 9901 | -€1,266 | €2,707 | +€3,973 | |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Financial charges | 65/66B | €38 | €161 | +€123 | +325.1% |
| Recurring financial charges | 65 | €38 | €161 | +€123 | +325.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,285 | €2,545 | +€3,830 | |
| Profit (loss) for the period | 9904 | -€1,285 | €2,545 | +€3,830 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,285 | €2,545 | +€3,830 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.