THOMAS CROLS: 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.
THOMAS CROLS
Largest movements
- Receivables within one year +€50,846
up €50,846 (+280.0%), from €18,157 to €69,002
of which Trade receivables: +€50,757
- Receivables after one year -€23,248
no longer reported in 2025 (was €23,248)
- Tangible fixed assets +€4,116
up €4,116 (+11591.6%), from €36 to €4,152
- Deferred charges and accrued income -€1,299
down €1,299 (-83.7%), from €1,551 to €252
- Other debts +€15,297
new in 2025: €15,297
- Reserves +€9,905
up €9,905 (+40.3%), from €24,564 to €34,469
- Trade debts +€4,958
up €4,958 (+1489.9%), from €333 to €5,291
- Gross operating margin -€1,985
down €1,985 (-12.7%), from €15,653 to €13,668
- Depreciation -€666
down €666 (-77.9%), from €855 to €189
- Taxes -€527
down €527 (-15.3%), from €3,432 to €2,905
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 | €43,975 | €74,918 | +€30,943 | +70.4% |
| Fixed assets | 21/28 | €36 | €4,152 | +€4,116 | +11591.6% |
| Tangible fixed assets | 22/27 | €36 | €4,152 | +€4,116 | +11591.6% |
| Plant, machinery and equipment | 23 | €36 | €4,152 | +€4,116 | +11591.6% |
| Current assets | 29/58 | €43,939 | €70,766 | +€26,827 | +61.1% |
| Amounts receivable after more than one year | 29 | €23,248 | - | -€23,248 | |
| Other amounts receivable | 291 | €23,248 | - | -€23,248 | |
| Amounts receivable within one year | 40/41 | €18,157 | €69,002 | +€50,846 | +280.0% |
| Trade receivables | 40 | €18,150 | €68,907 | +€50,757 | +279.7% |
| Other amounts receivable | 41 | €7 | €95 | +€88 | +1332.6% |
| Cash at bank and in hand | 54/58 | €983 | €1,512 | +€528 | +53.7% |
| Deferred charges and accrued income | 490/1 | €1,551 | €252 | -€1,299 | -83.7% |
| Total equity and liabilities | 10/49 | €43,975 | €74,918 | +€30,943 | +70.4% |
| Equity | 10/15 | €36,964 | €46,869 | +€9,905 | +26.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €24,564 | €34,469 | +€9,905 | +40.3% |
| Distributable reserves | 133 | €24,564 | €34,469 | +€9,905 | +40.3% |
| Amounts payable | 17/49 | €7,011 | €28,049 | +€21,038 | +300.1% |
| Amounts payable within one year | 42/48 | €7,011 | €27,979 | +€20,968 | +299.1% |
| Trade debts | 44 | €333 | €5,291 | +€4,958 | +1489.9% |
| Suppliers | 440/4 | €333 | €5,291 | +€4,958 | +1489.9% |
| Taxes, remuneration and social security | 45 | €6,678 | €7,391 | +€713 | +10.7% |
| Taxes | 450/3 | €6,678 | €7,391 | +€713 | +10.7% |
| Other amounts payable | 47/48 | - | €15,297 | +€15,297 | |
| Accrued charges and deferred income | 492/3 | - | €70 | +€70 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €855 | €189 | -€666 | -77.9% |
| Other operating charges | 640/8 | €679 | €771 | +€91 | +13.5% |
| Gross operating margin | 9900 | €15,653 | €13,668 | -€1,985 | -12.7% |
| Operating profit (loss) | 9901 | €14,119 | €12,709 | -€1,410 | -10.0% |
| Financial income | 75/76B | €494 | €340 | -€154 | -31.2% |
| Recurring financial income | 75 | €494 | €340 | -€154 | -31.2% |
| Financial charges | 65/66B | €221 | €238 | +€17 | +7.7% |
| Recurring financial charges | 65 | €221 | €238 | +€17 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €14,392 | €12,810 | -€1,582 | -11.0% |
| Income taxes | 67/77 | €3,432 | €2,905 | -€527 | -15.3% |
| Profit (loss) for the period | 9904 | €10,960 | €9,905 | -€1,055 | -9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,960 | €9,905 | -€1,055 | -9.6% |
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 12 October 2026 via checked.be.