CRUYSBOUCK: 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.
CRUYSBOUCK
Largest movements
- Tangible fixed assets +€14,619
up €14,619 (+3.3%), from €446,570 to €461,189
of which Other tangible fixed assets: +€43,199
- Cash -€13,000
down €13,000 (-13.5%), from €96,611 to €83,611
mainly Investment in fixed assets (net) (-€46,389) and Current portion of long-term debt (-€16,427)
- Profit (loss) carried forward +€26,205
up €26,205 (+21.8%), from -€120,099 to -€93,894
- Current portion of long-term debt -€16,427
down €16,427 (-100%), from €16,427 to €0
- Trade debts -€11,283
down €11,283 (-56.5%), from €19,958 to €8,675
- Other debts +€9,847
up €9,847 (+1.9%), from €523,288 to €533,135
- Gross operating margin +€12,940
up €12,940 (+23.5%), from €55,045 to €67,985
- Other operating charges +€2,855
up €2,855 (+46.6%), from €6,129 to €8,984
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 | €663,563 | €670,315 | +€6,753 | +1.0% |
| Fixed assets | 21/28 | €446,570 | €461,189 | +€14,619 | +3.3% |
| Tangible fixed assets | 22/27 | €446,570 | €461,189 | +€14,619 | +3.3% |
| Land and buildings | 22 | €446,570 | €417,990 | -€28,580 | -6.4% |
| Other tangible fixed assets | 26 | - | €43,199 | +€43,199 | |
| Current assets | 29/58 | €216,992 | €209,126 | -€7,866 | -3.6% |
| Amounts receivable within one year | 40/41 | €119,464 | €122,760 | +€3,296 | +2.8% |
| Other amounts receivable | 41 | €119,464 | €122,760 | +€3,296 | +2.8% |
| Cash at bank and in hand | 54/58 | €96,611 | €83,611 | -€13,000 | -13.5% |
| Deferred charges and accrued income | 490/1 | €918 | €2,755 | +€1,837 | +200% |
| Total equity and liabilities | 10/49 | €663,563 | €670,315 | +€6,753 | +1.0% |
| Equity | 10/15 | €102,301 | €128,506 | +€26,205 | +25.6% |
| Contributions | 10/11 | €43,400 | €43,400 | = | 0.0% |
| Revaluation surpluses | 12 | €179,000 | €179,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,099 | -€93,894 | +€26,205 | +21.8% |
| Amounts payable | 17/49 | €561,262 | €541,810 | -€19,452 | -3.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €559,672 | €541,810 | -€17,862 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €16,427 | €0 | -€16,427 | -100% |
| Trade debts | 44 | €19,958 | €8,675 | -€11,283 | -56.5% |
| Suppliers | 440/4 | €19,958 | €8,675 | -€11,283 | -56.5% |
| Other amounts payable | 47/48 | €523,288 | €533,135 | +€9,847 | +1.9% |
| Accrued charges and deferred income | 492/3 | €1,590 | €0 | -€1,590 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,687 | €31,770 | +€83 | +0.3% |
| Other operating charges | 640/8 | €6,129 | €8,984 | +€2,855 | +46.6% |
| Gross operating margin | 9900 | €55,045 | €67,985 | +€12,940 | +23.5% |
| Operating profit (loss) | 9901 | €17,229 | €27,231 | +€10,002 | +58.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,276 | €1,026 | -€250 | -19.6% |
| Recurring financial charges | 65 | €1,276 | €1,026 | -€250 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €15,953 | €26,205 | +€10,251 | +64.3% |
| Profit (loss) for the period | 9904 | €15,953 | €26,205 | +€10,251 | +64.3% |
| Profit (loss) for the period to be appropriated | 9905 | €15,953 | €26,205 | +€10,251 | +64.3% |
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.