CRUCKE: what changed
CRUCKE
Largest movements
- Cash -€14,134
no longer reported in 2025 (was €14,134)
mainly Current portion of long-term debt (-€26,605) and Investment in fixed assets (net) (-€26,500)
- Tangible fixed assets +€3,612
up €3,612 (+1.0%), from €345,045 to €348,657
of which Land and buildings: +€4,162
- Debts after one year +€35,786
up €35,786 (+10.7%), from €334,680 to €370,465
- Current portion of long-term debt -€26,605
no longer reported in 2025 (was €26,605)
- Profit (loss) carried forward -€18,996
down €18,996 (-6.5%), from -€291,159 to -€310,155
- Gross operating margin +€3,951
up €3,951 (+133%), from €2,960 to €6,910
- Financial charges -€1,256
down €1,256 (-58.3%), from €2,153 to €897
- Depreciation +€651
up €651 (+2.9%), from €22,237 to €22,888
- Taxes +€280
new in 2025: €280
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €359,179 | €348,657 | -€10,523 | -2.9% |
| Fixed assets | 21/28 | €345,045 | €348,657 | +€3,612 | +1.0% |
| Tangible fixed assets | 22/27 | €345,045 | €348,657 | +€3,612 | +1.0% |
| Land and buildings | 22 | €340,214 | €344,376 | +€4,162 | +1.2% |
| Furniture and vehicles | 24 | €4,831 | €4,281 | -€550 | -11.4% |
| Current assets | 29/58 | €14,134 | - | -€14,134 | |
| Cash at bank and in hand | 54/58 | €14,134 | - | -€14,134 | |
| Total equity and liabilities | 10/49 | €359,179 | €348,657 | -€10,523 | -2.9% |
| Equity | 10/15 | -€5,495 | -€24,491 | -€18,996 | -346% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €17,064 | €17,064 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,000 | €8,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,000 | €8,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,064 | €9,064 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€291,159 | -€310,155 | -€18,996 | -6.5% |
| Amounts payable | 17/49 | €364,674 | €373,148 | +€8,474 | +2.3% |
| Amounts payable after more than one year | 17 | €334,680 | €370,465 | +€35,786 | +10.7% |
| Other amounts payable | 178/9 | €334,680 | €370,465 | +€35,786 | +10.7% |
| Amounts payable within one year | 42/48 | €29,994 | €2,682 | -€27,312 | -91.1% |
| Current portion of amounts payable after more than one year | 42 | €26,605 | - | -€26,605 | |
| Financial debts | 43 | - | €25 | +€25 | |
| Credit institutions | 430/8 | - | €25 | +€25 | |
| Trade debts | 44 | €2,973 | €2,241 | -€732 | -24.6% |
| Suppliers | 440/4 | €2,973 | €2,241 | -€732 | -24.6% |
| Other amounts payable | 47/48 | €416 | €416 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,237 | €22,888 | +€651 | +2.9% |
| Other operating charges | 640/8 | €1,785 | €1,841 | +€56 | +3.1% |
| Gross operating margin | 9900 | €2,960 | €6,910 | +€3,951 | +133% |
| Operating profit (loss) | 9901 | -€21,063 | -€17,819 | +€3,243 | +15.4% |
| Financial charges | 65/66B | €2,153 | €897 | -€1,256 | -58.3% |
| Recurring financial charges | 65 | €2,153 | €897 | -€1,256 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | -€23,216 | -€18,716 | +€4,500 | +19.4% |
| Income taxes | 67/77 | - | €280 | +€280 | |
| Profit (loss) for the period | 9904 | -€23,216 | -€18,996 | +€4,220 | +18.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,216 | -€18,996 | +€4,220 | +18.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.