CRT Services: 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.
CRT Services
Largest movements
- Tangible fixed assets +€16,120
up €16,120 (+135%), from €11,968 to €28,088
of which Other tangible fixed assets: +€15,912
- Receivables within one year -€10,155
down €10,155 (-81.3%), from €12,494 to €2,339
of which Trade receivables: -€9,455
- Cash -€3,061
down €3,061 (-6.6%), from €46,641 to €43,580
mainly Investment in fixed assets (net) (-€20,899) and Advances received (-€11,876)
- Profit (loss) carried forward +€12,459
up €12,459 (+42.4%), from €29,387 to €41,846
- Advances received -€11,876
no longer reported in 2025 (was €11,876)
- Other debts +€6,211
up €6,211 (+87.7%), from €7,080 to €13,291
- Tax, wage and social debts -€3,198
down €3,198 (-32.2%), from €9,918 to €6,721
- Trade debts -€917
down €917 (-29.6%), from €3,095 to €2,178
- Gross operating margin -€18,859
down €18,859 (-46.0%), from €41,010 to €22,151
- Taxes -€5,332
down €5,332 (-53.8%), from €9,918 to €4,587
- Depreciation +€3,414
up €3,414 (+250%), from €1,365 to €4,779
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 | €71,356 | €74,035 | +€2,680 | +3.8% |
| Fixed assets | 21/28 | €11,968 | €28,088 | +€16,120 | +135% |
| Tangible fixed assets | 22/27 | €11,968 | €28,088 | +€16,120 | +135% |
| Plant, machinery and equipment | 23 | €3,137 | €4,364 | +€1,227 | +39.1% |
| Furniture and vehicles | 24 | €8,831 | €7,812 | -€1,019 | -11.5% |
| Other tangible fixed assets | 26 | - | €15,912 | +€15,912 | |
| Current assets | 29/58 | €59,388 | €45,947 | -€13,440 | -22.6% |
| Amounts receivable within one year | 40/41 | €12,494 | €2,339 | -€10,155 | -81.3% |
| Trade receivables | 40 | €11,794 | €2,339 | -€9,455 | -80.2% |
| Other amounts receivable | 41 | €700 | €0 | -€700 | -100% |
| Cash at bank and in hand | 54/58 | €46,641 | €43,580 | -€3,061 | -6.6% |
| Deferred charges and accrued income | 490/1 | €252 | €28 | -€224 | -88.7% |
| Total equity and liabilities | 10/49 | €71,356 | €74,035 | +€2,680 | +3.8% |
| Equity | 10/15 | €39,387 | €51,846 | +€12,459 | +31.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,387 | €41,846 | +€12,459 | +42.4% |
| Amounts payable | 17/49 | €31,969 | €22,190 | -€9,779 | -30.6% |
| Amounts payable within one year | 42/48 | €31,969 | €22,190 | -€9,779 | -30.6% |
| Trade debts | 44 | €3,095 | €2,178 | -€917 | -29.6% |
| Suppliers | 440/4 | €3,095 | €2,178 | -€917 | -29.6% |
| Advances received on contracts in progress | 46 | €11,876 | - | -€11,876 | |
| Taxes, remuneration and social security | 45 | €9,918 | €6,721 | -€3,198 | -32.2% |
| Taxes | 450/3 | €9,918 | €6,721 | -€3,198 | -32.2% |
| Other amounts payable | 47/48 | €7,080 | €13,291 | +€6,211 | +87.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,365 | €4,779 | +€3,414 | +250% |
| Other operating charges | 640/8 | €278 | €193 | -€84 | -30.4% |
| Gross operating margin | 9900 | €41,010 | €22,151 | -€18,859 | -46.0% |
| Operating profit (loss) | 9901 | €39,367 | €17,179 | -€22,189 | -56.4% |
| Financial income | 75/76B | €2 | €13 | +€11 | +704% |
| Recurring financial income | 75 | €2 | €13 | +€11 | +704% |
| Financial charges | 65/66B | €64 | €146 | +€82 | +129% |
| Recurring financial charges | 65 | €64 | €146 | +€82 | +129% |
| Profit (loss) for the period before taxes | 9903 | €39,305 | €17,046 | -€22,260 | -56.6% |
| Income taxes | 67/77 | €9,918 | €4,587 | -€5,332 | -53.8% |
| Profit (loss) for the period | 9904 | €29,387 | €12,459 | -€16,928 | -57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,387 | €12,459 | -€16,928 | -57.6% |
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 18 October 2026 via checked.be.