Cruysberg: 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.
Cruysberg
Largest movements
- Cash -€2,476
down €2,476 (-1.4%), from €172,801 to €170,325
mainly Net result for the year (-€17,789) and Investment in fixed assets (net) (-€10,629)
- Profit (loss) carried forward -€17,789
new in 2025: -€17,789
- Other debts +€13,126
up €13,126 (+17.1%), from €76,651 to €89,777
- Tax, wage and social debts +€4,438
up €4,438 (+21.3%), from €20,867 to €25,304
of which Remuneration and social security: +€3,454
- Staff costs +€33,978
up €33,978 (+36.4%), from €93,365 to €127,343
- Taxes -€5,092
down €5,092 (-97.3%), from €5,235 to €142
- Financial income -€1,657
down €1,657 (-98.8%), from €1,678 to €21
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 | €204,625 | €205,761 | +€1,136 | +0.6% |
| Fixed assets | 21/28 | €30,524 | €32,228 | +€1,704 | +5.6% |
| Tangible fixed assets | 22/27 | €30,524 | €32,228 | +€1,704 | +5.6% |
| Plant, machinery and equipment | 23 | €4,147 | €2,646 | -€1,501 | -36.2% |
| Furniture and vehicles | 24 | €1,033 | €5,481 | +€4,448 | +431% |
| Other tangible fixed assets | 26 | €25,344 | €24,101 | -€1,243 | -4.9% |
| Current assets | 29/58 | €174,101 | €173,533 | -€568 | -0.3% |
| Stocks and contracts in progress | 3 | €1,300 | €1,350 | +€50 | +3.8% |
| Stocks | 30/36 | €1,300 | €1,350 | +€50 | +3.8% |
| Amounts receivable within one year | 40/41 | €0 | €1,858 | +€1,858 | |
| Other amounts receivable | 41 | €0 | €1,858 | +€1,858 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €172,801 | €170,325 | -€2,476 | -1.4% |
| Total equity and liabilities | 10/49 | €204,625 | €205,761 | +€1,136 | +0.6% |
| Equity | 10/15 | €107,108 | €89,319 | -€17,789 | -16.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €100,908 | €100,908 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €100,908 | €100,908 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€17,789 | -€17,789 | |
| Amounts payable | 17/49 | €97,517 | €116,442 | +€18,925 | +19.4% |
| Amounts payable within one year | 42/48 | €97,517 | €116,442 | +€18,925 | +19.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | - | €1,361 | +€1,361 | |
| Suppliers | 440/4 | - | €1,361 | +€1,361 | |
| Taxes, remuneration and social security | 45 | €20,867 | €25,304 | +€4,438 | +21.3% |
| Taxes | 450/3 | €13,287 | €14,271 | +€984 | +7.4% |
| Remuneration and social security | 454/9 | €7,580 | €11,034 | +€3,454 | +45.6% |
| Other amounts payable | 47/48 | €76,651 | €89,777 | +€13,126 | +17.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €93,365 | €127,343 | +€33,978 | +36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,928 | €8,924 | -€1,004 | -10.1% |
| Other operating charges | 640/8 | €604 | €965 | +€361 | +59.8% |
| Gross operating margin | 9900 | €125,979 | €126,046 | +€67 | +0.1% |
| Operating profit (loss) | 9901 | €22,081 | -€11,187 | -€33,268 | |
| Financial income | 75/76B | €1,678 | €21 | -€1,657 | -98.8% |
| Recurring financial income | 75 | €1,678 | €21 | -€1,657 | -98.8% |
| Financial charges | 65/66B | €5,840 | €6,481 | +€640 | +11.0% |
| Recurring financial charges | 65 | €5,840 | €6,481 | +€640 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | €17,919 | -€17,646 | -€35,565 | |
| Income taxes | 67/77 | €5,235 | €142 | -€5,092 | -97.3% |
| Profit (loss) for the period | 9904 | €12,684 | -€17,789 | -€30,473 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,684 | -€17,789 | -€30,473 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.