CRz Services: 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.
CRz Services
Largest movements
- Tangible fixed assets -€19,154
down €19,154 (-25.9%), from €73,887 to €54,733
of which Furniture and vehicles: -€19,154
- Receivables after one year -€15,942
down €15,942 (-18.1%), from €87,863 to €71,921
- Cash +€11,451
up €11,451 (+12.0%), from €95,428 to €106,879
mainly Other debts (+€106,985) and Net result for the year (+€49,654)
- Other debts +€106,985
up €106,985 (+200%), from €53,426 to €160,411
- Reserves -€93,000
down €93,000 (-98.0%), from €94,860 to €1,860
- Profit (loss) carried forward -€17,346
down €17,346 (-66.5%), from €26,076 to €8,730
- Debts after one year -€16,084
down €16,084 (-33.9%), from €47,395 to €31,311
- Tax, wage and social debts -€7,388
down €7,388 (-45.3%), from €16,311 to €8,923
of which Taxes: -€7,388
No income-statement line moved by more than 1% of the activity.
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 | €276,489 | €251,152 | -€25,337 | -9.2% |
| Fixed assets | 21/28 | €73,917 | €54,763 | -€19,154 | -25.9% |
| Tangible fixed assets | 22/27 | €73,887 | €54,733 | -€19,154 | -25.9% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €73,887 | €54,733 | -€19,154 | -25.9% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €202,572 | €196,389 | -€6,183 | -3.1% |
| Amounts receivable after more than one year | 29 | €87,863 | €71,921 | -€15,942 | -18.1% |
| Other amounts receivable | 291 | €87,863 | €71,921 | -€15,942 | -18.1% |
| Amounts receivable within one year | 40/41 | €16,940 | €17,588 | +€648 | +3.8% |
| Trade receivables | 40 | €16,940 | €17,588 | +€648 | +3.8% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €95,428 | €106,879 | +€11,451 | +12.0% |
| Deferred charges and accrued income | 490/1 | €2,342 | €0 | -€2,342 | -100% |
| Total equity and liabilities | 10/49 | €276,489 | €251,152 | -€25,337 | -9.2% |
| Equity | 10/15 | €139,536 | €29,190 | -€110,346 | -79.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €94,860 | €1,860 | -€93,000 | -98.0% |
| Distributable reserves | 133 | €94,860 | €1,860 | -€93,000 | -98.0% |
| Profit (loss) carried forward | 14 | €26,076 | €8,730 | -€17,346 | -66.5% |
| Amounts payable | 17/49 | €136,953 | €221,962 | +€85,009 | +62.1% |
| Amounts payable after more than one year | 17 | €47,395 | €31,311 | -€16,084 | -33.9% |
| Financial debts | 170/4 | €47,395 | €31,311 | -€16,084 | -33.9% |
| Amounts payable within one year | 42/48 | €88,076 | €189,169 | +€101,093 | +115% |
| Current portion of amounts payable after more than one year | 42 | €15,419 | €16,084 | +€665 | +4.3% |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | €0 | €0 | = | |
| Trade debts | 44 | €2,920 | €3,751 | +€832 | +28.5% |
| Suppliers | 440/4 | €2,920 | €3,751 | +€832 | +28.5% |
| Taxes, remuneration and social security | 45 | €16,311 | €8,923 | -€7,388 | -45.3% |
| Taxes | 450/3 | €16,311 | €8,923 | -€7,388 | -45.3% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €53,426 | €160,411 | +€106,985 | +200% |
| Accrued charges and deferred income | 492/3 | €1,482 | €1,482 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,181 | €19,154 | -€27 | -0.1% |
| Other operating charges | 640/8 | €421 | €187 | -€234 | -55.5% |
| Gross operating margin | 9900 | €83,335 | €82,779 | -€556 | -0.7% |
| Operating profit (loss) | 9901 | €63,732 | €63,437 | -€295 | -0.5% |
| Financial income | 75/76B | €2,827 | €2,059 | -€768 | -27.2% |
| Recurring financial income | 75 | €2,827 | €2,059 | -€768 | -27.2% |
| Financial charges | 65/66B | €3,326 | €2,694 | -€632 | -19.0% |
| Recurring financial charges | 65 | €3,326 | €2,694 | -€632 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €63,233 | €62,803 | -€431 | -0.7% |
| Income taxes | 67/77 | €12,754 | €13,149 | +€395 | +3.1% |
| Profit (loss) for the period | 9904 | €50,479 | €49,654 | -€826 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €50,479 | €49,654 | -€826 | -1.6% |
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 15 October 2026 via checked.be.