AnyKrowd: what changed
Two fiscal 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.
AnyKrowd
Largest movements
- Intangible fixed assets -€398,425
down €398,425 (-18.2%), from €2.2m to €1.8m
- Cash -€392,549
down €392,549 (-93.4%), from €420,231 to €27,682
mainly Net result for the year (-€1.7m) and Investment in fixed assets (net) (-€302,573)
- Receivables within one year -€307,346
down €307,346 (-61.5%), from €499,578 to €192,232
of which Trade receivables: -€305,722
- Tangible fixed assets -€62,589
down €62,589 (-33.1%), from €188,946 to €126,357
of which Leasing and similar rights: -€56,756
- Profit (loss) carried forward -€1.7m
down €1.7m (-78.5%), from -€2.2m to -€3.9m
- Contributions +€449,995
up €449,995 (+10.4%), from €4.3m to €4.8m
of which Outside capital: +€443,160
- Trade debts +€321,979
up €321,979 (+113.0%), from €285,003 to €606,982
- Accrued charges and deferred income -€115,757
down €115,757 (-74.8%), from €154,836 to €39,079
- Tax, wage and social debts -€59,653
down €59,653 (-72.5%), from €82,274 to €22,621
of which Remuneration and social security: -€37,240
- Gross operating margin -€186,572
down €186,572 (-36.7%), from -€508,587 to -€695,159
- Financial charges -€168,611
down €168,611 (-78.3%), from €215,271 to €46,660
- Financial income +€149,147
up €149,147 (+1007.5%), from €14,804 to €163,951
- Depreciation +€94,738
up €94,738 (+14.2%), from €668,849 to €763,587
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 | €3,351,711 | €2,159,769 | -€1.2m | -35.6% |
| Fixed assets | 21/28 | €2,378,889 | €1,917,875 | -€461,014 | -19.4% |
| Intangible fixed assets | 21 | €2,184,015 | €1,785,590 | -€398,425 | -18.2% |
| Tangible fixed assets | 22/27 | €188,946 | €126,357 | -€62,589 | -33.1% |
| Plant, machinery and equipment | 23 | €11,787 | €7,014 | -€4,773 | -40.5% |
| Furniture and vehicles | 24 | €2,123 | €1,063 | -€1,060 | -49.9% |
| Leasing and similar rights | 25 | €175,036 | €118,280 | -€56,756 | -32.4% |
| Financial fixed assets | 28 | €5,928 | €5,928 | = | 0.0% |
| Current assets | 29/58 | €972,822 | €241,895 | -€730,927 | -75.1% |
| Amounts receivable within one year | 40/41 | €499,578 | €192,232 | -€307,346 | -61.5% |
| Trade receivables | 40 | €460,542 | €154,820 | -€305,722 | -66.4% |
| Other amounts receivable | 41 | €39,036 | €37,412 | -€1,624 | -4.2% |
| Cash at bank and in hand | 54/58 | €420,231 | €27,682 | -€392,549 | -93.4% |
| Deferred charges and accrued income | 490/1 | €53,013 | €21,981 | -€31,032 | -58.5% |
| Total equity and liabilities | 10/49 | €3,351,711 | €2,159,769 | -€1.2m | -35.6% |
| Equity | 10/15 | €2,116,326 | €840,664 | -€1.3m | -60.3% |
| Contributions | 10/11 | €4,315,602 | €4,765,597 | +€449,995 | +10.4% |
| Capital | 10 | €181,859 | €188,694 | +€6,835 | +3.8% |
| Issued capital | 100 | €181,859 | €188,694 | +€6,835 | +3.8% |
| Outside capital | 11 | €4,133,743 | €4,576,903 | +€443,160 | +10.7% |
| Share premium | 1100/10 | €4,133,743 | €4,576,903 | +€443,160 | +10.7% |
| Profit (loss) carried forward | 14 | -€2,199,276 | -€3,924,933 | -€1.7m | -78.5% |
| Amounts payable | 17/49 | €1,235,384 | €1,319,106 | +€83,722 | +6.8% |
| Amounts payable after more than one year | 17 | €473,032 | €418,258 | -€54,774 | -11.6% |
| Financial debts | 170/4 | €473,032 | €418,258 | -€54,774 | -11.6% |
| Amounts payable within one year | 42/48 | €607,517 | €861,768 | +€254,251 | +41.9% |
| Current portion of amounts payable after more than one year | 42 | €68,278 | €62,527 | -€5,751 | -8.4% |
| Financial debts | 43 | €125,000 | €125,000 | = | 0.0% |
| Credit institutions | 430/8 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €285,003 | €606,982 | +€321,979 | +113.0% |
| Suppliers | 440/4 | €285,003 | €606,982 | +€321,979 | +113.0% |
| Advances received on contracts in progress | 46 | €17,930 | €15,607 | -€2,323 | -13.0% |
| Taxes, remuneration and social security | 45 | €82,274 | €22,621 | -€59,653 | -72.5% |
| Taxes | 450/3 | €22,413 | €0 | -€22,413 | -100.0% |
| Remuneration and social security | 454/9 | €59,861 | €22,621 | -€37,240 | -62.2% |
| Other amounts payable | 47/48 | €29,032 | €29,032 | +€0 | 0.0% |
| Accrued charges and deferred income | 492/3 | €154,836 | €39,079 | -€115,757 | -74.8% |
| Remuneration, social security and pensions | 62 | €386,549 | €381,381 | -€5,168 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €668,849 | €763,587 | +€94,738 | +14.2% |
| Other operating charges | 640/8 | €2,866 | €2,420 | -€446 | -15.5% |
| Gross operating margin | 9900 | -€508,587 | -€695,159 | -€186,572 | -36.7% |
| Operating profit (loss) | 9901 | -€1,566,849 | -€1,842,547 | -€275,698 | -17.6% |
| Financial income | 75/76B | €14,804 | €163,951 | +€149,147 | +1007.5% |
| Recurring financial income | 75 | €14,804 | €163,951 | +€149,147 | +1007.5% |
| Financial charges | 65/66B | €215,271 | €46,660 | -€168,611 | -78.3% |
| Recurring financial charges | 65 | €215,271 | €46,660 | -€168,611 | -78.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,767,316 | -€1,725,257 | +€42,059 | +2.4% |
| Income taxes | 67/77 | - | €401 | +€401 | |
| Profit (loss) for the period | 9904 | -€1,767,316 | -€1,725,657 | +€41,659 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,767,316 | -€1,725,657 | +€41,659 | +2.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.