Crunchy Crocodile: 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.
Crunchy Crocodile
Largest movements
- Receivables after one year -€46,829
no longer reported in 2025 (was €46,829)
- Cash -€26,251
down €26,251 (-14.5%), from €180,552 to €154,301
mainly Contributions, distributions and other (-€267,962) and Tax, wage and social debts (-€46,287)
- Receivables within one year +€3,366
up €3,366 (+23.8%), from €14,172 to €17,538
of which Other amounts receivable: +€3,941
- Profit (loss) carried forward -€185,196
no longer reported in 2025 (was €185,196)
- Other debts +€162,199
new in 2025: €162,199
- Tax, wage and social debts -€46,287
down €46,287 (-86.1%), from €53,763 to €7,476
- Gross operating margin -€12,604
down €12,604 (-10.6%), from €118,382 to €105,778
- Taxes -€3,496
down €3,496 (-13.7%), from €25,556 to €22,059
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 | €241,552 | €172,620 | -€68,932 | -28.5% |
| Current assets | 29/58 | €241,552 | €172,620 | -€68,932 | -28.5% |
| Amounts receivable after more than one year | 29 | €46,829 | - | -€46,829 | |
| Other amounts receivable | 291 | €46,829 | - | -€46,829 | |
| Amounts receivable within one year | 40/41 | €14,172 | €17,538 | +€3,366 | +23.8% |
| Trade receivables | 40 | €14,172 | €13,597 | -€575 | -4.1% |
| Other amounts receivable | 41 | - | €3,941 | +€3,941 | |
| Cash at bank and in hand | 54/58 | €180,552 | €154,301 | -€26,251 | -14.5% |
| Deferred charges and accrued income | 490/1 | - | €782 | +€782 | |
| Total equity and liabilities | 10/49 | €241,552 | €172,620 | -€68,932 | -28.5% |
| Equity | 10/15 | €187,696 | €2,500 | -€185,196 | -98.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €185,196 | - | -€185,196 | |
| Amounts payable | 17/49 | €53,856 | €170,120 | +€116,264 | +216% |
| Amounts payable within one year | 42/48 | €53,856 | €170,120 | +€116,264 | +216% |
| Trade debts | 44 | €93 | €445 | +€352 | +378% |
| Suppliers | 440/4 | €93 | €445 | +€352 | +378% |
| Taxes, remuneration and social security | 45 | €53,763 | €7,476 | -€46,287 | -86.1% |
| Taxes | 450/3 | €53,763 | €7,476 | -€46,287 | -86.1% |
| Other amounts payable | 47/48 | - | €162,199 | +€162,199 | |
| Other operating charges | 640/8 | €582 | €768 | +€186 | +32.0% |
| Gross operating margin | 9900 | €118,382 | €105,778 | -€12,604 | -10.6% |
| Operating profit (loss) | 9901 | €117,800 | €105,010 | -€12,790 | -10.9% |
| Financial income | 75/76B | €871 | €0 | -€871 | -100.0% |
| Recurring financial income | 75 | €871 | €0 | -€871 | -100.0% |
| Financial charges | 65/66B | €189 | €185 | -€3 | -1.7% |
| Recurring financial charges | 65 | €189 | €185 | -€3 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €118,483 | €104,824 | -€13,658 | -11.5% |
| Income taxes | 67/77 | €25,556 | €22,059 | -€3,496 | -13.7% |
| Profit (loss) for the period | 9904 | €92,927 | €82,765 | -€10,162 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €92,927 | €82,765 | -€10,162 | -10.9% |
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 25 October 2026 via checked.be.