EXPERTISECENTRUM CRABBE: 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.
EXPERTISECENTRUM CRABBE
Largest movements
- Cash +€129,060
up €129,060 (+52.9%), from €243,872 to €372,932
mainly Net result for the year (+€276,899) and Depreciation (+€45,257)
- Receivables within one year +€15,849
up €15,849 (+12.8%), from €124,072 to €139,921
of which Other amounts receivable: +€10,769
- Tangible fixed assets -€11,682
down €11,682 (-5.7%), from €205,289 to €193,607
of which Land and buildings: -€16,962
- Profit (loss) carried forward +€156,899
up €156,899 (+95.3%), from €164,617 to €321,516
- Other debts -€50,265
down €50,265 (-29.5%), from €170,265 to €120,000
- Tax, wage and social debts +€28,223
up €28,223 (+42.4%), from €66,543 to €94,766
of which Taxes: +€26,412
- Gross operating margin +€72,552
up €72,552 (+13.4%), from €542,338 to €614,890
- Taxes +€16,080
up €16,080 (+37.9%), from €42,435 to €58,514
- Staff costs +€13,403
up €13,403 (+6.2%), from €217,083 to €230,486
- Depreciation +€10,204
up €10,204 (+29.1%), from €35,052 to €45,257
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 | €579,854 | €712,885 | +€133,032 | +22.9% |
| Fixed assets | 21/28 | €205,338 | €193,656 | -€11,682 | -5.7% |
| Tangible fixed assets | 22/27 | €205,289 | €193,607 | -€11,682 | -5.7% |
| Land and buildings | 22 | €105,424 | €88,462 | -€16,962 | -16.1% |
| Plant, machinery and equipment | 23 | €19,694 | €28,923 | +€9,229 | +46.9% |
| Furniture and vehicles | 24 | €42,276 | €47,108 | +€4,832 | +11.4% |
| Leasing and similar rights | 25 | €37,895 | €29,113 | -€8,782 | -23.2% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €374,515 | €519,229 | +€144,714 | +38.6% |
| Amounts receivable within one year | 40/41 | €124,072 | €139,921 | +€15,849 | +12.8% |
| Trade receivables | 40 | €117,596 | €122,676 | +€5,079 | +4.3% |
| Other amounts receivable | 41 | €6,476 | €17,245 | +€10,769 | +166% |
| Current investments | 50/53 | €60 | €58 | -€2 | -2.7% |
| Cash at bank and in hand | 54/58 | €243,872 | €372,932 | +€129,060 | +52.9% |
| Deferred charges and accrued income | 490/1 | €6,512 | €6,319 | -€193 | -3.0% |
| Total equity and liabilities | 10/49 | €579,854 | €712,885 | +€133,032 | +22.9% |
| Equity | 10/15 | €235,842 | €392,741 | +€156,899 | +66.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €52,625 | €52,625 | = | 0.0% |
| Tax-exempt reserves | 132 | €52,625 | €52,625 | = | 0.0% |
| Profit (loss) carried forward | 14 | €164,617 | €321,516 | +€156,899 | +95.3% |
| Amounts payable | 17/49 | €344,012 | €320,144 | -€23,868 | -6.9% |
| Amounts payable after more than one year | 17 | €20,706 | €14,637 | -€6,069 | -29.3% |
| Financial debts | 170/4 | €20,706 | €14,637 | -€6,069 | -29.3% |
| Amounts payable within one year | 42/48 | €323,306 | €305,507 | -€17,799 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €5,816 | €6,069 | +€253 | +4.3% |
| Trade debts | 44 | €80,682 | €84,672 | +€3,991 | +4.9% |
| Suppliers | 440/4 | €80,682 | €84,672 | +€3,991 | +4.9% |
| Taxes, remuneration and social security | 45 | €66,543 | €94,766 | +€28,223 | +42.4% |
| Taxes | 450/3 | €37,608 | €64,020 | +€26,412 | +70.2% |
| Remuneration and social security | 454/9 | €28,935 | €30,746 | +€1,811 | +6.3% |
| Other amounts payable | 47/48 | €170,265 | €120,000 | -€50,265 | -29.5% |
| Remuneration, social security and pensions | 62 | €217,083 | €230,486 | +€13,403 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,052 | €45,257 | +€10,204 | +29.1% |
| Other operating charges | 640/8 | €8,456 | €2,653 | -€5,802 | -68.6% |
| Gross operating margin | 9900 | €542,338 | €614,890 | +€72,552 | +13.4% |
| Operating profit (loss) | 9901 | €281,747 | €336,494 | +€54,747 | +19.4% |
| Financial income | 75/76B | €1,448 | €2,156 | +€708 | +48.9% |
| Recurring financial income | 75 | €1,448 | €2,156 | +€708 | +48.9% |
| Financial charges | 65/66B | €3,105 | €3,236 | +€131 | +4.2% |
| Recurring financial charges | 65 | €3,105 | €3,236 | +€131 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €280,090 | €335,414 | +€55,324 | +19.8% |
| Income taxes | 67/77 | €42,435 | €58,514 | +€16,080 | +37.9% |
| Profit (loss) for the period | 9904 | €237,655 | €276,899 | +€39,244 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €237,655 | €276,899 | +€39,244 | +16.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.