CRYNS ANTWERPEN: 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.
CRYNS ANTWERPEN
Largest movements
- Receivables within one year -€37,953
down €37,953 (-85.7%), from €44,305 to €6,353
of which Trade receivables: -€37,853
- Cash -€7,231
down €7,231 (-48.6%), from €14,889 to €7,658
mainly Net result for the year (-€20,746) and Contributions, distributions and other (-€16,500)
- Deferred charges and accrued income -€2,893
down €2,893 (-93.5%), from €3,093 to €200
- Reserves -€37,246
down €37,246 (-23.3%), from €159,742 to €122,497
- Other debts -€13,668
down €13,668 (-92.5%), from €14,781 to €1,113
- Trade debts +€6,057
up €6,057 (+81.2%), from €7,456 to €13,513
- Tax, wage and social debts -€5,150
down €5,150 (-44.4%), from €11,591 to €6,440
- Gross operating margin -€54,046
down €54,046, from €41,284 to -€12,762
- Taxes -€10,358
down €10,358 (-94.7%), from €10,934 to €576
- Depreciation +€534
up €534 (+38.3%), from €1,396 to €1,931
- Financial charges -€500
down €500 (-11.5%), from €4,356 to €3,856
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 | €199,770 | €149,763 | -€50,007 | -25.0% |
| Fixed assets | 21/28 | €137,484 | €135,553 | -€1,931 | -1.4% |
| Tangible fixed assets | 22/27 | €7,149 | €5,218 | -€1,931 | -27.0% |
| Furniture and vehicles | 24 | €7,149 | €5,218 | -€1,931 | -27.0% |
| Financial fixed assets | 28 | €130,335 | €130,335 | = | 0.0% |
| Current assets | 29/58 | €62,287 | €14,210 | -€48,076 | -77.2% |
| Amounts receivable within one year | 40/41 | €44,305 | €6,353 | -€37,953 | -85.7% |
| Trade receivables | 40 | €44,205 | €6,353 | -€37,853 | -85.6% |
| Other amounts receivable | 41 | €100 | - | -€100 | |
| Cash at bank and in hand | 54/58 | €14,889 | €7,658 | -€7,231 | -48.6% |
| Deferred charges and accrued income | 490/1 | €3,093 | €200 | -€2,893 | -93.5% |
| Total equity and liabilities | 10/49 | €199,770 | €149,763 | -€50,007 | -25.0% |
| Equity | 10/15 | €165,942 | €128,697 | -€37,246 | -22.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €159,742 | €122,497 | -€37,246 | -23.3% |
| Distributable reserves | 133 | €159,742 | €122,497 | -€37,246 | -23.3% |
| Amounts payable | 17/49 | €33,828 | €21,067 | -€12,762 | -37.7% |
| Amounts payable within one year | 42/48 | €33,828 | €21,067 | -€12,762 | -37.7% |
| Trade debts | 44 | €7,456 | €13,513 | +€6,057 | +81.2% |
| Suppliers | 440/4 | €7,456 | €13,513 | +€6,057 | +81.2% |
| Taxes, remuneration and social security | 45 | €11,591 | €6,440 | -€5,150 | -44.4% |
| Taxes | 450/3 | €11,591 | €6,440 | -€5,150 | -44.4% |
| Other amounts payable | 47/48 | €14,781 | €1,113 | -€13,668 | -92.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,396 | €1,931 | +€534 | +38.3% |
| Other operating charges | 640/8 | €1,518 | €1,621 | +€103 | +6.8% |
| Gross operating margin | 9900 | €41,284 | -€12,762 | -€54,046 | |
| Operating profit (loss) | 9901 | €38,370 | -€16,314 | -€54,683 | |
| Financial income | 75/76B | €125 | - | -€125 | |
| Recurring financial income | 75 | €125 | - | -€125 | |
| Financial charges | 65/66B | €4,356 | €3,856 | -€500 | -11.5% |
| Recurring financial charges | 65 | €4,356 | €3,856 | -€500 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €34,139 | -€20,170 | -€54,309 | |
| Income taxes | 67/77 | €10,934 | €576 | -€10,358 | -94.7% |
| Profit (loss) for the period | 9904 | €23,205 | -€20,746 | -€43,950 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,205 | -€20,746 | -€43,950 |
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 19 October 2026 via checked.be.