La Crousti-Moelleuse: what changed
La Crousti-Moelleuse
Largest movements
- Tangible fixed assets +€20,198
new in 2025: €20,198
- Receivables within one year +€1,506
new in 2025: €1,506
- Cash +€618
new in 2025: €618
mainly Other debts (+€41,357) and Depreciation (+€936)
- Other debts +€41,357
up €41,357 (+50.9%), from €81,279 to €122,637
- Profit (loss) carried forward -€19,035
down €19,035 (-18.7%), from -€101,739 to -€120,774
- Contributions +€1,859
up €1,859 (+10.0%), from €18,600 to €20,459
- Reserves -€1,859
no longer reported in 2025 (was €1,859)
- Gross operating margin -€18,095
new in 2025: -€18,095
- Depreciation +€936
new in 2025: €936
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €22,322 | +€22,322 | |
| Fixed assets | 21/28 | - | €20,198 | +€20,198 | |
| Tangible fixed assets | 22/27 | - | €20,198 | +€20,198 | |
| Plant, machinery and equipment | 23 | - | €20,198 | +€20,198 | |
| Current assets | 29/58 | - | €2,124 | +€2,124 | |
| Amounts receivable within one year | 40/41 | - | €1,506 | +€1,506 | |
| Other amounts receivable | 41 | - | €1,506 | +€1,506 | |
| Cash at bank and in hand | 54/58 | - | €618 | +€618 | |
| Total equity and liabilities | 10/49 | €0 | €22,322 | +€22,322 | |
| Equity | 10/15 | -€81,279 | -€100,314 | -€19,035 | -23.4% |
| Contributions | 10/11 | €18,600 | €20,459 | +€1,859 | +10.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,859 | - | -€1,859 | |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Profit (loss) carried forward | 14 | -€101,739 | -€120,774 | -€19,035 | -18.7% |
| Amounts payable | 17/49 | €81,279 | €122,637 | +€41,357 | +50.9% |
| Amounts payable within one year | 42/48 | €81,279 | €122,637 | +€41,357 | +50.9% |
| Other amounts payable | 47/48 | €81,279 | €122,637 | +€41,357 | +50.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €936 | +€936 | |
| Gross operating margin | 9900 | - | -€18,095 | -€18,095 | |
| Operating profit (loss) | 9901 | - | -€19,031 | -€19,031 | |
| Financial charges | 65/66B | - | €4 | +€4 | |
| Recurring financial charges | 65 | - | €4 | +€4 | |
| Profit (loss) for the period before taxes | 9903 | - | -€19,035 | -€19,035 | |
| Profit (loss) for the period | 9904 | - | -€19,035 | -€19,035 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€19,035 | -€19,035 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.