FIRMA CROONS: 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.
FIRMA CROONS
Largest movements
- Cash -€7,127
down €7,127 (-100%), from €7,127 to €0
mainly Other debts (-€13,936)
- Stocks and contracts -€4,027
down €4,027 (-100%), from €4,027 to €0
- Receivables within one year -€2,783
down €2,783 (-100%), from €2,783 to €0
of which Other amounts receivable: -€2,157
- Other debts -€13,936
down €13,936 (-15.5%), from €89,748 to €75,812
- Write-downs -€69,783
down €69,783 (-100%), from €69,783 to €0
- Gross operating margin -€4,132
down €4,132 (-100%), from €4,132 to €0
- Other operating charges -€226
down €226 (-100%), from €226 to €0
- Financial charges -€83
down €83 (-100%), from €83 to €0
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 | €13,936 | €0 | -€13,936 | -100% |
| Current assets | 29/58 | €13,936 | €0 | -€13,936 | -100% |
| Stocks and contracts in progress | 3 | €4,027 | €0 | -€4,027 | -100% |
| Stocks | 30/36 | €4,027 | €0 | -€4,027 | -100% |
| Amounts receivable within one year | 40/41 | €2,783 | €0 | -€2,783 | -100% |
| Trade receivables | 40 | €626 | €0 | -€626 | -100% |
| Other amounts receivable | 41 | €2,157 | €0 | -€2,157 | -100% |
| Cash at bank and in hand | 54/58 | €7,127 | €0 | -€7,127 | -100% |
| Total equity and liabilities | 10/49 | €13,936 | €0 | -€13,936 | -100% |
| Equity | 10/15 | -€75,812 | -€75,812 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,263 | -€96,263 | = | 0.0% |
| Amounts payable | 17/49 | €89,748 | €75,812 | -€13,936 | -15.5% |
| Amounts payable within one year | 42/48 | €89,748 | €75,812 | -€13,936 | -15.5% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €89,748 | €75,812 | -€13,936 | -15.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €69,783 | €0 | -€69,783 | -100% |
| Other operating charges | 640/8 | €226 | €0 | -€226 | -100% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €4,132 | €0 | -€4,132 | -100% |
| Operating profit (loss) | 9901 | -€65,877 | €0 | +€65,877 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €83 | €0 | -€83 | -100% |
| Recurring financial charges | 65 | €83 | €0 | -€83 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€65,961 | €0 | +€65,961 | |
| Profit (loss) for the period | 9904 | -€65,961 | €0 | +€65,961 | |
| Profit (loss) for the period to be appropriated | 9905 | -€65,961 | €0 | +€65,961 |
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.