Crewbooking: 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.
Crewbooking
Largest movements
- Intangible fixed assets -€79,789
down €79,789 (-24.7%), from €323,229 to €243,440
- Receivables within one year -€25,948
down €25,948 (-73.8%), from €35,169 to €9,222
of which Trade receivables: -€14,872
- Cash -€11,931
down €11,931 (-60.2%), from €19,825 to €7,894
mainly Net result for the year (-€118,891) and Debts after one year (-€95,312)
- Profit (loss) carried forward -€118,891
down €118,891 (-9.9%), from -€1.2m to -€1.3m
- Other debts +€107,106
up €107,106 (+28.3%), from €378,136 to €485,242
- Debts after one year -€95,312
no longer reported in 2025 (was €95,312)
- Trade debts -€12,779
down €12,779 (-53.8%), from €23,769 to €10,990
- Accrued charges and deferred income +€7,025
up €7,025, from €0 to €7,025
- Gross operating margin +€113,962
up €113,962, from -€89,903 to €24,059
- Depreciation -€9,007
down €9,007 (-6.9%), from €129,853 to €120,846
- Staff costs -€6,893
no longer reported in 2025 (was €6,893)
- Financial charges +€1,953
up €1,953 (+10.2%), from €19,079 to €21,032
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 | €378,829 | €263,734 | -€115,094 | -30.4% |
| Fixed assets | 21/28 | €323,834 | €244,045 | -€79,789 | -24.6% |
| Intangible fixed assets | 21 | €323,229 | €243,440 | -€79,789 | -24.7% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €605 | €605 | = | 0.0% |
| Current assets | 29/58 | €54,994 | €19,689 | -€35,305 | -64.2% |
| Amounts receivable within one year | 40/41 | €35,169 | €9,222 | -€25,948 | -73.8% |
| Trade receivables | 40 | €23,745 | €8,872 | -€14,872 | -62.6% |
| Other amounts receivable | 41 | €11,425 | €350 | -€11,075 | -96.9% |
| Cash at bank and in hand | 54/58 | €19,825 | €7,894 | -€11,931 | -60.2% |
| Deferred charges and accrued income | 490/1 | - | €2,574 | +€2,574 | |
| Total equity and liabilities | 10/49 | €378,829 | €263,734 | -€115,094 | -30.4% |
| Equity | 10/15 | -€217,015 | -€335,906 | -€118,891 | -54.8% |
| Contributions | 10/11 | €978,600 | €978,600 | = | 0.0% |
| Capital | 10 | - | €895,000 | +€895,000 | |
| Issued capital | 100 | - | €895,000 | +€895,000 | |
| Contributions outside capital | 11 | - | €83,600 | +€83,600 | |
| Share premium | 1100/10 | - | €83,600 | +€83,600 | |
| Profit (loss) carried forward | 14 | -€1,195,615 | -€1,314,506 | -€118,891 | -9.9% |
| Amounts payable | 17/49 | €595,844 | €599,640 | +€3,796 | +0.6% |
| Amounts payable after more than one year | 17 | €95,312 | - | -€95,312 | |
| Financial debts | 170/4 | €95,312 | - | -€95,312 | |
| Amounts payable within one year | 42/48 | €500,531 | €592,615 | +€92,083 | +18.4% |
| Current portion of amounts payable after more than one year | 42 | €98,626 | €95,312 | -€3,314 | -3.4% |
| Trade debts | 44 | €23,769 | €10,990 | -€12,779 | -53.8% |
| Suppliers | 440/4 | €23,769 | €10,990 | -€12,779 | -53.8% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €1,070 | +€1,070 | |
| Taxes | 450/3 | - | €1,070 | +€1,070 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €378,136 | €485,242 | +€107,106 | +28.3% |
| Accrued charges and deferred income | 492/3 | €0 | €7,025 | +€7,025 | |
| Non-recurring operating income | 76A | €816 | - | -€816 | |
| Remuneration, social security and pensions | 62 | €6,893 | - | -€6,893 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129,853 | €120,846 | -€9,007 | -6.9% |
| Other operating charges | 640/8 | €387 | €1,072 | +€684 | +176.7% |
| Gross operating margin | 9900 | -€89,903 | €24,059 | +€113,962 | |
| Operating profit (loss) | 9901 | -€227,037 | -€97,859 | +€129,178 | +56.9% |
| Financial income | 75/76B | €174 | - | -€174 | |
| Recurring financial income | 75 | €174 | - | -€174 | |
| Financial charges | 65/66B | €19,079 | €21,032 | +€1,953 | +10.2% |
| Recurring financial charges | 65 | €19,079 | €21,032 | +€1,953 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | -€245,941 | -€118,891 | +€127,050 | +51.7% |
| Profit (loss) for the period | 9904 | -€245,941 | -€118,891 | +€127,050 | +51.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€245,941 | -€118,891 | +€127,050 | +51.7% |
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 11 October 2026 via checked.be.