CRYNS BEHEER: 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.
CRYNS BEHEER
Largest movements
- Tangible fixed assets -€28,611
down €28,611 (-3.5%), from €816,933 to €788,321
- Cash +€17,778
up €17,778 (+54.5%), from €32,647 to €50,425
mainly Depreciation (+€28,611) and Receivables within one year (+€13,500)
- Receivables within one year -€13,500
down €13,500 (-34.6%), from €38,986 to €25,486
of which Other amounts receivable: -€13,500
- Reserves -€24,158
down €24,158 (-4.1%), from €586,194 to €562,036
of which Distributable reserves: -€24,158
- Gross operating margin +€19,351
up €19,351, from -€7,499 to €11,852
- Depreciation -€756
down €756 (-2.6%), from €29,367 to €28,611
- Financial charges -€285
down €285 (-9.9%), from €2,866 to €2,582
- Other operating charges -€284
down €284 (-5.8%), from €4,925 to €4,641
- Financial income -€218
no longer reported in 2025 (was €218)
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 | €890,855 | €868,573 | -€22,282 | -2.5% |
| Fixed assets | 21/28 | €816,933 | €788,321 | -€28,611 | -3.5% |
| Tangible fixed assets | 22/27 | €816,933 | €788,321 | -€28,611 | -3.5% |
| Land and buildings | 22 | €816,933 | €788,321 | -€28,611 | -3.5% |
| Current assets | 29/58 | €73,922 | €80,252 | +€6,330 | +8.6% |
| Amounts receivable within one year | 40/41 | €38,986 | €25,486 | -€13,500 | -34.6% |
| Trade receivables | 40 | €22,798 | €22,798 | = | 0.0% |
| Other amounts receivable | 41 | €16,188 | €2,688 | -€13,500 | -83.4% |
| Cash at bank and in hand | 54/58 | €32,647 | €50,425 | +€17,778 | +54.5% |
| Deferred charges and accrued income | 490/1 | €2,290 | €4,341 | +€2,051 | +89.6% |
| Total equity and liabilities | 10/49 | €890,855 | €868,573 | -€22,282 | -2.5% |
| Equity | 10/15 | €887,444 | €863,286 | -€24,158 | -2.7% |
| Contributions | 10/11 | €301,250 | €301,250 | = | 0.0% |
| Capital | 10 | €301,250 | €301,250 | = | 0.0% |
| Issued capital | 100 | €301,250 | €301,250 | = | 0.0% |
| Reserves | 13 | €586,194 | €562,036 | -€24,158 | -4.1% |
| Non-distributable reserves | 130/1 | €30,125 | €30,125 | = | 0.0% |
| Legal reserve | 130 | €30,125 | €30,125 | = | 0.0% |
| Distributable reserves | 133 | €556,069 | €531,911 | -€24,158 | -4.3% |
| Amounts payable | 17/49 | €3,411 | €5,287 | +€1,876 | +55.0% |
| Amounts payable within one year | 42/48 | €3,411 | €5,287 | +€1,876 | +55.0% |
| Trade debts | 44 | €3,313 | €862 | -€2,451 | -74.0% |
| Suppliers | 440/4 | €3,313 | €862 | -€2,451 | -74.0% |
| Taxes, remuneration and social security | 45 | €98 | €274 | +€176 | +179.4% |
| Taxes | 450/3 | €98 | €274 | +€176 | +179.4% |
| Other amounts payable | 47/48 | - | €4,151 | +€4,151 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,367 | €28,611 | -€756 | -2.6% |
| Other operating charges | 640/8 | €4,925 | €4,641 | -€284 | -5.8% |
| Gross operating margin | 9900 | -€7,499 | €11,852 | +€19,351 | |
| Operating profit (loss) | 9901 | -€41,792 | -€21,401 | +€20,391 | +48.8% |
| Financial income | 75/76B | €218 | - | -€218 | |
| Recurring financial income | 75 | €218 | - | -€218 | |
| Financial charges | 65/66B | €2,866 | €2,582 | -€285 | -9.9% |
| Recurring financial charges | 65 | €2,866 | €2,582 | -€285 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | -€44,439 | -€23,982 | +€20,457 | +46.0% |
| Income taxes | 67/77 | €166 | €176 | +€10 | +6.0% |
| Profit (loss) for the period | 9904 | -€44,606 | -€24,158 | +€20,447 | +45.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,606 | -€24,158 | +€20,447 | +45.8% |
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.