Crucifix: 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.
Crucifix
Largest movements
- Receivables within one year -€10,087
down €10,087 (-75.6%), from €13,351 to €3,264
of which Trade receivables: -€6,226
- Cash +€9,239
up €9,239 (+7.4%), from €125,321 to €134,560
mainly Net result for the year (+€35,115) and Receivables within one year (+€10,087)
- Other debts -€2,432
down €2,432 (-3.6%), from €68,051 to €65,619
- Gross operating margin -€23,629
down €23,629 (-32.1%), from €73,674 to €50,045
- Turnover -€22,538
down €22,538 (-24.0%), from €93,825 to €71,288
- Taxes +€3,694
up €3,694 (+44.5%), from €8,294 to €11,988
- Purchases and services +€1,034
up €1,034 (+5.1%), from €20,316 to €21,351
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 | €141,378 | €140,312 | -€1,066 | -0.8% |
| Fixed assets | 21/28 | €1,804 | €2,380 | +€576 | +31.9% |
| Tangible fixed assets | 22/27 | €1,804 | €2,380 | +€576 | +31.9% |
| Furniture and vehicles | 24 | €1,804 | €2,380 | +€576 | +31.9% |
| Current assets | 29/58 | €139,575 | €137,932 | -€1,642 | -1.2% |
| Amounts receivable within one year | 40/41 | €13,351 | €3,264 | -€10,087 | -75.6% |
| Trade receivables | 40 | €7,623 | €1,397 | -€6,226 | -81.7% |
| Other amounts receivable | 41 | €5,728 | €1,867 | -€3,861 | -67.4% |
| Cash at bank and in hand | 54/58 | €125,321 | €134,560 | +€9,239 | +7.4% |
| Deferred charges and accrued income | 490/1 | €903 | €108 | -€795 | -88.0% |
| Total equity and liabilities | 10/49 | €141,378 | €140,312 | -€1,066 | -0.8% |
| Equity | 10/15 | €61,714 | €61,829 | +€115 | +0.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,714 | €58,829 | +€115 | +0.2% |
| Amounts payable | 17/49 | €79,664 | €78,483 | -€1,181 | -1.5% |
| Amounts payable within one year | 42/48 | €79,664 | €78,483 | -€1,181 | -1.5% |
| Trade debts | 44 | €0 | €476 | +€476 | |
| Suppliers | 440/4 | €0 | €476 | +€476 | |
| Taxes, remuneration and social security | 45 | €11,613 | €12,388 | +€775 | +6.7% |
| Taxes | 450/3 | €11,613 | €12,388 | +€775 | +6.7% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €68,051 | €65,619 | -€2,432 | -3.6% |
| Turnover | 70 | €93,825 | €71,288 | -€22,538 | -24.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €20,316 | €21,351 | +€1,034 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €271 | €919 | +€648 | +239% |
| Other operating charges | 640/8 | €1,787 | €1,800 | +€12 | +0.7% |
| Gross operating margin | 9900 | €73,674 | €50,045 | -€23,629 | -32.1% |
| Operating profit (loss) | 9901 | €71,616 | €47,326 | -€24,289 | -33.9% |
| Financial income | 75/76B | €42 | - | -€42 | |
| Recurring financial income | 75 | €42 | - | -€42 | |
| Financial charges | 65/66B | €189 | €224 | +€35 | +18.7% |
| Recurring financial charges | 65 | €189 | €224 | +€35 | +18.7% |
| Profit (loss) for the period before taxes | 9903 | €71,470 | €47,103 | -€24,367 | -34.1% |
| Income taxes | 67/77 | €8,294 | €11,988 | +€3,694 | +44.5% |
| Profit (loss) for the period | 9904 | €63,176 | €35,115 | -€28,061 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | €63,176 | €35,115 | -€28,061 | -44.4% |
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 13 October 2026 via checked.be.