CRUYSSEN: what changed
What changed
CRUYSSEN
NACE 43.320, Joinery installation
filed annual accounts (NBB)
Net result for the year
€198,875
2024 · €139,752+€59,124
Equity
€434,038
2024 · €336,888+€97,150
Cash
€376,950
2024 · €196,877+€180,073
Balance sheet total
€1.2m
2024 · €1.0m+€135,041
Largest movements
Assets
- Cash +€180,073
up €180,073 (+91.5%), from €196,877 to €376,950
mainly Net result for the year (+€198,875) and Other debts (+€84,599)
- Receivables within one year -€51,151
down €51,151 (-73.1%), from €69,978 to €18,827
of which Trade receivables: -€28,310
Equity and liabilities
- Reserves +€97,250
up €97,250 (+29.3%), from €331,750 to €429,000
- Other debts +€84,599
up €84,599 (+2,618%), from €3,231 to €87,831
- Trade debts -€46,948
down €46,948 (-75.4%), from €62,252 to €15,304
- Tax, wage and social debts +€29,656
up €29,656 (+337%), from €8,795 to €38,451
of which Taxes: +€28,579
- Debts after one year -€28,069
down €28,069 (-4.7%), from €602,350 to €574,281
Income statement
- Gross operating margin +€96,394
up €96,394 (+31.4%), from €307,466 to €403,860
- Taxes +€20,582
up €20,582 (+50.3%), from €40,925 to €61,507
- Staff costs +€14,102
up €14,102 (+45.6%), from €30,940 to €45,042
- Depreciation +€5,013
up €5,013 (+7.5%), from €66,677 to €71,690
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
€139,752
Gross operating margin
+€96,394
Staff costs
-€14,102
Depreciation
-€5,013
Other operating charges
-€162
Financial income
+€1,246
Financial charges
+€1,343
Taxes
-€20,582
Result 2025
€198,875
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
+€388,186
Investment
-€77,037
Financing
-€131,076
Cash 2024
€196,877
From operations (derived)
+€388,186
Net result for the year
+€198,875
Depreciation
+€71,690
Stocks and contracts
-€2,450
Receivables within one year
+€51,151
Deferred charges and accrued income
+€1,678
Trade debts
-€46,948
Tax, wage and social debts
+€29,656
Other debts
+€84,599
Accrued charges and deferred income
-€67
Investment (derived)
-€77,037
Investment in fixed assets (net)
-€77,037
Financing
-€131,076
Debts after one year
-€28,069
Current portion of long-term debt
-€1,282
Contributions, distributions and other
-€101,725
Cash 2025
€376,950
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,046,731 | €1,181,771 | +€135,041 | +12.9% |
| Fixed assets | 21/28 | €769,247 | €774,593 | +€5,347 | +0.7% |
| Intangible fixed assets | 21 | €2,641 | €669 | -€1,972 | -74.7% |
| Tangible fixed assets | 22/27 | €766,605 | €773,924 | +€7,319 | +1.0% |
| Land and buildings | 22 | €659,461 | €625,318 | -€34,143 | -5.2% |
| Plant, machinery and equipment | 23 | €71,713 | €119,715 | +€48,002 | +66.9% |
| Furniture and vehicles | 24 | €35,431 | €28,891 | -€6,540 | -18.5% |
| Current assets | 29/58 | €277,484 | €407,178 | +€129,694 | +46.7% |
| Stocks and contracts in progress | 3 | €3,957 | €6,407 | +€2,450 | +61.9% |
| Stocks | 30/36 | €3,957 | €6,407 | +€2,450 | +61.9% |
| Amounts receivable within one year | 40/41 | €69,978 | €18,827 | -€51,151 | -73.1% |
| Trade receivables | 40 | €40,097 | €11,786 | -€28,310 | -70.6% |
| Other amounts receivable | 41 | €29,881 | €7,040 | -€22,841 | -76.4% |
| Cash at bank and in hand | 54/58 | €196,877 | €376,950 | +€180,073 | +91.5% |
| Deferred charges and accrued income | 490/1 | €6,672 | €4,995 | -€1,678 | -25.1% |
| Total equity and liabilities | 10/49 | €1,046,731 | €1,181,771 | +€135,041 | +12.9% |
| Equity | 10/15 | €336,888 | €434,038 | +€97,150 | +28.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €331,750 | €429,000 | +€97,250 | +29.3% |
| Distributable reserves | 133 | €331,750 | €429,000 | +€97,250 | +29.3% |
| Profit (loss) carried forward | 14 | €138 | €38 | -€100 | -72.4% |
| Amounts payable | 17/49 | €709,843 | €747,733 | +€37,890 | +5.3% |
| Amounts payable after more than one year | 17 | €602,350 | €574,281 | -€28,069 | -4.7% |
| Financial debts | 170/4 | €602,350 | €574,281 | -€28,069 | -4.7% |
| Amounts payable within one year | 42/48 | €105,931 | €171,958 | +€66,026 | +62.3% |
| Current portion of amounts payable after more than one year | 42 | €31,654 | €30,372 | -€1,282 | -4.0% |
| Trade debts | 44 | €62,252 | €15,304 | -€46,948 | -75.4% |
| Suppliers | 440/4 | €62,252 | €15,304 | -€46,948 | -75.4% |
| Taxes, remuneration and social security | 45 | €8,795 | €38,451 | +€29,656 | +337% |
| Taxes | 450/3 | €4,853 | €33,432 | +€28,579 | +589% |
| Remuneration and social security | 454/9 | €3,942 | €5,019 | +€1,077 | +27.3% |
| Other amounts payable | 47/48 | €3,231 | €87,831 | +€84,599 | +2,618% |
| Accrued charges and deferred income | 492/3 | €1,562 | €1,494 | -€67 | -4.3% |
| Remuneration, social security and pensions | 62 | €30,940 | €45,042 | +€14,102 | +45.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,677 | €71,690 | +€5,013 | +7.5% |
| Other operating charges | 640/8 | €4,399 | €4,561 | +€162 | +3.7% |
| Gross operating margin | 9900 | €307,466 | €403,860 | +€96,394 | +31.4% |
| Operating profit (loss) | 9901 | €205,450 | €282,567 | +€77,117 | +37.5% |
| Financial income | 75/76B | €4 | €1,250 | +€1,246 | +28,636% |
| Recurring financial income | 75 | €4 | €1,250 | +€1,246 | +28,636% |
| Financial charges | 65/66B | €24,777 | €23,434 | -€1,343 | -5.4% |
| Recurring financial charges | 65 | €24,777 | €23,434 | -€1,343 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €180,677 | €260,383 | +€79,706 | +44.1% |
| Income taxes | 67/77 | €40,925 | €61,507 | +€20,582 | +50.3% |
| Profit (loss) for the period | 9904 | €139,752 | €198,875 | +€59,124 | +42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €139,752 | €198,875 | +€59,124 | +42.3% |
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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 2 November 2026 via checked.be.