CRUSOE POMPEN: 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.
CRUSOE POMPEN
Largest movements
- Cash +€174,260
up €174,260 (+168%), from €103,762 to €278,022
mainly Trade debts (+€312,531) and Net result for the year (+€233,252)
- Receivables within one year +€60,976
up €60,976 (+30.9%), from €197,137 to €258,113
of which Trade receivables: +€60,998
- Tangible fixed assets -€34,099
down €34,099 (-59.8%), from €56,995 to €22,896
of which Leasing and similar rights: -€17,328
- Stocks and contracts +€29,347
up €29,347 (+4.4%), from €662,014 to €691,361
- Trade debts +€312,531
up €312,531 (+2,802%), from €11,152 to €323,683
- Other debts -€83,861
down €83,861 (-26.3%), from €318,543 to €234,682
- Gross operating margin -€115,692
down €115,692 (-25.3%), from €456,880 to €341,187
- Staff costs -€27,603
down €27,603 (-33.0%), from €83,648 to €56,045
- Depreciation -€7,050
down €7,050 (-29.6%), from €23,821 to €16,771
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 | €1,038,109 | €1,260,545 | +€222,435 | +21.4% |
| Fixed assets | 21/28 | €62,937 | €22,896 | -€40,041 | -63.6% |
| Tangible fixed assets | 22/27 | €56,995 | €22,896 | -€34,099 | -59.8% |
| Plant, machinery and equipment | 23 | €21,586 | €7,307 | -€14,279 | -66.1% |
| Leasing and similar rights | 25 | €17,328 | - | -€17,328 | |
| Other tangible fixed assets | 26 | €18,081 | €15,589 | -€2,492 | -13.8% |
| Financial fixed assets | 28 | €5,942 | - | -€5,942 | |
| Current assets | 29/58 | €975,173 | €1,237,648 | +€262,476 | +26.9% |
| Stocks and contracts in progress | 3 | €662,014 | €691,361 | +€29,347 | +4.4% |
| Stocks | 30/36 | €662,014 | €691,361 | +€29,347 | +4.4% |
| Amounts receivable within one year | 40/41 | €197,137 | €258,113 | +€60,976 | +30.9% |
| Trade receivables | 40 | €197,022 | €258,020 | +€60,998 | +31.0% |
| Other amounts receivable | 41 | €114 | €93 | -€21 | -18.7% |
| Cash at bank and in hand | 54/58 | €103,762 | €278,022 | +€174,260 | +168% |
| Deferred charges and accrued income | 490/1 | €12,259 | €10,152 | -€2,107 | -17.2% |
| Total equity and liabilities | 10/49 | €1,038,109 | €1,260,545 | +€222,435 | +21.4% |
| Equity | 10/15 | €353,570 | €356,823 | +€3,252 | +0.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €335,020 | €338,273 | +€3,252 | +1.0% |
| Distributable reserves | 133 | €335,020 | €338,273 | +€3,252 | +1.0% |
| Amounts payable | 17/49 | €684,539 | €903,722 | +€219,183 | +32.0% |
| Amounts payable after more than one year | 17 | €310,669 | €300,000 | -€10,669 | -3.4% |
| Financial debts | 170/4 | €310,669 | €300,000 | -€10,669 | -3.4% |
| Amounts payable within one year | 42/48 | €373,870 | €594,976 | +€221,107 | +59.1% |
| Current portion of amounts payable after more than one year | 42 | €7,282 | - | -€7,282 | |
| Trade debts | 44 | €11,152 | €323,683 | +€312,531 | +2,802% |
| Suppliers | 440/4 | €11,152 | €323,683 | +€312,531 | +2,802% |
| Taxes, remuneration and social security | 45 | €36,893 | €36,612 | -€281 | -0.8% |
| Taxes | 450/3 | €28,012 | €26,906 | -€1,105 | -3.9% |
| Remuneration and social security | 454/9 | €8,881 | €9,706 | +€825 | +9.3% |
| Other amounts payable | 47/48 | €318,543 | €234,682 | -€83,861 | -26.3% |
| Accrued charges and deferred income | 492/3 | - | €8,745 | +€8,745 | |
| Remuneration, social security and pensions | 62 | €83,648 | €56,045 | -€27,603 | -33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,821 | €16,771 | -€7,050 | -29.6% |
| Other operating charges | 640/8 | €6,211 | €5,113 | -€1,097 | -17.7% |
| Non-recurring operating charges | 66A | - | €1,412 | +€1,412 | |
| Gross operating margin | 9900 | €456,880 | €341,187 | -€115,692 | -25.3% |
| Operating profit (loss) | 9901 | €343,201 | €261,846 | -€81,355 | -23.7% |
| Financial income | 75/76B | €201 | €584 | +€382 | +190% |
| Recurring financial income | 75 | €201 | €584 | +€382 | +190% |
| Financial charges | 65/66B | €31,508 | €26,988 | -€4,520 | -14.3% |
| Recurring financial charges | 65 | €31,508 | €26,988 | -€4,520 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €311,894 | €235,442 | -€76,452 | -24.5% |
| Income taxes | 67/77 | €1,167 | €2,190 | +€1,023 | +87.7% |
| Profit (loss) for the period | 9904 | €310,727 | €233,252 | -€77,475 | -24.9% |
| Profit (loss) for the period to be appropriated | 9905 | €310,727 | €233,252 | -€77,475 | -24.9% |
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 26 October 2026 via checked.be.