"CRvices": what changed
Two fiscal 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.
"CRvices"
Largest movements
- Cash -€21,319
down €21,319 (-32.2%), from €66,301 to €44,983
mainly Other debts (-€51,088) and Receivables within one year (-€16,476)
- Receivables within one year +€16,476
up €16,476 (+89.5%), from €18,413 to €34,889
of which Trade receivables: +€18,163
- Current investments -€12,000
down €12,000 (-33.3%), from €36,040 to €24,040
- Tangible fixed assets -€2,060
down €2,060 (-19.3%), from €10,649 to €8,590
of which Furniture and vehicles: -€2,361
- Reserves +€71,836
up €71,836 (+3862.2%), from €1,860 to €73,696
- Other debts -€51,088
down €51,088 (-84.6%), from €60,421 to €9,333
- Profit (loss) carried forward -€40,783
no longer reported in 2025 (was €40,783)
- Gross operating margin +€4,988
up €4,988 (+12.5%), from €39,743 to €44,730
- Taxes +€2,127
up €2,127 (+26.4%), from €8,045 to €10,172
- Depreciation -€1,828
down €1,828 (-33.9%), from €5,397 to €3,569
- Financial income -€850
down €850 (-40.1%), from €2,118 to €1,268
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.
Cash bridge derived
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 | €131,514 | €112,501 | -€19,013 | -14.5% |
| Fixed assets | 21/28 | €10,649 | €8,590 | -€2,060 | -19.3% |
| Tangible fixed assets | 22/27 | €10,649 | €8,590 | -€2,060 | -19.3% |
| Furniture and vehicles | 24 | €4,126 | €1,765 | -€2,361 | -57.2% |
| Other tangible fixed assets | 26 | €6,523 | €5,315 | -€1,208 | -18.5% |
| Assets under construction and advance payments | 27 | - | €1,509 | +€1,509 | |
| Current assets | 29/58 | €120,865 | €103,912 | -€16,954 | -14.0% |
| Amounts receivable within one year | 40/41 | €18,413 | €34,889 | +€16,476 | +89.5% |
| Trade receivables | 40 | €14,090 | €32,254 | +€18,163 | +128.9% |
| Other amounts receivable | 41 | €4,322 | €2,635 | -€1,687 | -39.0% |
| Current investments | 50/53 | €36,040 | €24,040 | -€12,000 | -33.3% |
| Cash at bank and in hand | 54/58 | €66,301 | €44,983 | -€21,319 | -32.2% |
| Deferred charges and accrued income | 490/1 | €112 | - | -€112 | |
| Total equity and liabilities | 10/49 | €131,514 | €112,501 | -€19,013 | -14.5% |
| Equity | 10/15 | €61,243 | €92,296 | +€31,053 | +50.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €73,696 | +€71,836 | +3862.2% |
| Distributable reserves | 133 | €1,860 | €73,696 | +€71,836 | +3862.2% |
| Profit (loss) carried forward | 14 | €40,783 | - | -€40,783 | |
| Amounts payable | 17/49 | €70,271 | €20,205 | -€50,067 | -71.2% |
| Amounts payable within one year | 42/48 | €69,860 | €20,205 | -€49,655 | -71.1% |
| Trade debts | 44 | €2,677 | €3,352 | +€674 | +25.2% |
| Suppliers | 440/4 | €2,677 | €3,352 | +€674 | +25.2% |
| Taxes, remuneration and social security | 45 | €6,762 | €7,520 | +€758 | +11.2% |
| Taxes | 450/3 | €6,762 | €7,520 | +€758 | +11.2% |
| Other amounts payable | 47/48 | €60,421 | €9,333 | -€51,088 | -84.6% |
| Accrued charges and deferred income | 492/3 | €411 | - | -€411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,397 | €3,569 | -€1,828 | -33.9% |
| Other operating charges | 640/8 | €1,280 | €1,090 | -€190 | -14.8% |
| Gross operating margin | 9900 | €39,743 | €44,730 | +€4,988 | +12.5% |
| Operating profit (loss) | 9901 | €33,065 | €40,071 | +€7,006 | +21.2% |
| Financial income | 75/76B | €2,118 | €1,268 | -€850 | -40.1% |
| Recurring financial income | 75 | €2,118 | €1,268 | -€850 | -40.1% |
| Financial charges | 65/66B | €184 | €114 | -€70 | -37.8% |
| Recurring financial charges | 65 | €184 | €114 | -€70 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | €34,999 | €41,225 | +€6,226 | +17.8% |
| Income taxes | 67/77 | €8,045 | €10,172 | +€2,127 | +26.4% |
| Profit (loss) for the period | 9904 | €26,955 | €31,053 | +€4,099 | +15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,955 | €31,053 | +€4,099 | +15.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.