CRUX VIRIDIS: what changed
What changed
CRUX VIRIDIS
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€40,162
2024 · €55,787-€15,624
Equity
€503,949
2024 · €463,787+€40,162
Cash
€2,524
2024 · €3,426-€902
Balance sheet total
€928,724
2024 · €956,495-€27,771
Largest movements
Assets
- Receivables within one year -€27,488
down €27,488 (-43.7%), from €62,974 to €35,486
Equity and liabilities
- Debts after one year -€44,815
down €44,815 (-13.3%), from €337,625 to €292,810
- Reserves +€40,162
up €40,162 (+8.8%), from €458,787 to €498,949
- Other debts -€26,199
down €26,199 (-27.4%), from €95,539 to €69,340
Income statement
- Gross operating margin -€20,161
down €20,161 (-25.0%), from €80,486 to €60,325
- Taxes -€3,886
down €3,886 (-27.0%), from €14,390 to €10,504
- Financial charges -€930
down €930 (-8.2%), from €11,397 to €10,467
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.
Result 2024
€55,787
Gross operating margin
-€20,161
Other operating charges
+€12
Financial income
-€292
Financial charges
+€930
Taxes
+€3,886
Result 2025
€40,162
raises the resultlowers the result
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.
From operations
+€43,370
Investment
€0
Financing
-€44,273
Cash 2024
€3,426
From operations (derived)
+€43,370
Net result for the year
+€40,162
Receivables within one year
+€27,488
Deferred charges and accrued income
-€620
Trade debts
-€976
Tax, wage and social debts
+€5,563
Other debts
-€26,199
Accrued charges and deferred income
-€2,049
Financing
-€44,273
Debts after one year
-€44,815
Current portion of long-term debt
+€543
Cash 2025
€2,524
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €956,495 | €928,724 | -€27,771 | -2.9% |
| Fixed assets | 21/28 | €890,042 | €890,042 | = | 0.0% |
| Financial fixed assets | 28 | €890,042 | €890,042 | = | 0.0% |
| Current assets | 29/58 | €66,453 | €38,683 | -€27,771 | -41.8% |
| Amounts receivable within one year | 40/41 | €62,974 | €35,486 | -€27,488 | -43.7% |
| Other amounts receivable | 41 | €62,974 | €35,486 | -€27,488 | -43.7% |
| Cash at bank and in hand | 54/58 | €3,426 | €2,524 | -€902 | -26.3% |
| Deferred charges and accrued income | 490/1 | €53 | €673 | +€620 | +1,162% |
| Total equity and liabilities | 10/49 | €956,495 | €928,724 | -€27,771 | -2.9% |
| Equity | 10/15 | €463,787 | €503,949 | +€40,162 | +8.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €458,787 | €498,949 | +€40,162 | +8.8% |
| Distributable reserves | 133 | €458,787 | €498,949 | +€40,162 | +8.8% |
| Amounts payable | 17/49 | €492,708 | €424,775 | -€67,933 | -13.8% |
| Amounts payable after more than one year | 17 | €337,625 | €292,810 | -€44,815 | -13.3% |
| Financial debts | 170/4 | €337,625 | €292,810 | -€44,815 | -13.3% |
| Amounts payable within one year | 42/48 | €147,184 | €126,115 | -€21,069 | -14.3% |
| Current portion of amounts payable after more than one year | 42 | €44,273 | €44,815 | +€543 | +1.2% |
| Trade debts | 44 | €1,819 | €843 | -€976 | -53.7% |
| Suppliers | 440/4 | €1,819 | €843 | -€976 | -53.7% |
| Taxes, remuneration and social security | 45 | €5,554 | €11,117 | +€5,563 | +100% |
| Taxes | 450/3 | €5,554 | €8,558 | +€3,004 | +54.1% |
| Remuneration and social security | 454/9 | - | €2,559 | +€2,559 | |
| Other amounts payable | 47/48 | €95,539 | €69,340 | -€26,199 | -27.4% |
| Accrued charges and deferred income | 492/3 | €7,898 | €5,850 | -€2,049 | -25.9% |
| Other operating charges | 640/8 | €220 | €208 | -€12 | -5.6% |
| Gross operating margin | 9900 | €80,486 | €60,325 | -€20,161 | -25.0% |
| Operating profit (loss) | 9901 | €80,266 | €60,117 | -€20,148 | -25.1% |
| Financial income | 75/76B | €1,308 | €1,016 | -€292 | -22.3% |
| Recurring financial income | 75 | €1,308 | €1,016 | -€292 | -22.3% |
| Financial charges | 65/66B | €11,397 | €10,467 | -€930 | -8.2% |
| Recurring financial charges | 65 | €11,397 | €10,467 | -€930 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €70,177 | €50,667 | -€19,510 | -27.8% |
| Income taxes | 67/77 | €14,390 | €10,504 | -€3,886 | -27.0% |
| Profit (loss) for the period | 9904 | €55,787 | €40,162 | -€15,624 | -28.0% |
| Profit (loss) for the period to be appropriated | 9905 | €55,787 | €40,162 | -€15,624 | -28.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.