Crewmind: 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.
Crewmind
Largest movements
- Receivables within one year -€65,434
down €65,434 (-79.3%), from €82,549 to €17,115
of which Other amounts receivable: -€69,223
- Cash +€22,606
up €22,606 (+31.0%), from €72,915 to €95,522
mainly Net result for the year (+€88,466) and Receivables within one year (+€65,434)
- Tangible fixed assets +€21,086
up €21,086 (+62.4%), from €33,814 to €54,900
of which Other tangible fixed assets: +€28,789
- Reserves -€41,534
down €41,534 (-31.7%), from €131,009 to €89,475
- Tax, wage and social debts +€9,667
up €9,667 (+34.8%), from €27,738 to €37,405
- Other debts +€8,726
new in 2025: €8,726
- Gross operating margin +€15,605
up €15,605 (+14.2%), from €109,555 to €125,160
- Taxes +€3,092
up €3,092 (+14.2%), from €21,759 to €24,852
- Depreciation +€1,859
up €1,859 (+21.0%), from €8,843 to €10,701
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 | €190,067 | €168,330 | -€21,737 | -11.4% |
| Fixed assets | 21/28 | €33,814 | €54,900 | +€21,086 | +62.4% |
| Tangible fixed assets | 22/27 | €33,814 | €54,900 | +€21,086 | +62.4% |
| Plant, machinery and equipment | 23 | €1,259 | €827 | -€432 | -34.3% |
| Furniture and vehicles | 24 | €32,555 | €25,283 | -€7,272 | -22.3% |
| Other tangible fixed assets | 26 | - | €28,789 | +€28,789 | |
| Current assets | 29/58 | €156,253 | €113,430 | -€42,822 | -27.4% |
| Amounts receivable within one year | 40/41 | €82,549 | €17,115 | -€65,434 | -79.3% |
| Trade receivables | 40 | €13,326 | €17,115 | +€3,789 | +28.4% |
| Other amounts receivable | 41 | €69,223 | €0 | -€69,223 | -100.0% |
| Cash at bank and in hand | 54/58 | €72,915 | €95,522 | +€22,606 | +31.0% |
| Deferred charges and accrued income | 490/1 | €788 | €794 | +€6 | +0.7% |
| Total equity and liabilities | 10/49 | €190,067 | €168,330 | -€21,737 | -11.4% |
| Equity | 10/15 | €161,009 | €119,475 | -€41,534 | -25.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €131,009 | €89,475 | -€41,534 | -31.7% |
| Distributable reserves | 133 | €131,009 | €89,475 | -€41,534 | -31.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €29,058 | €48,855 | +€19,797 | +68.1% |
| Amounts payable within one year | 42/48 | €29,058 | €48,855 | +€19,797 | +68.1% |
| Trade debts | 44 | €1,320 | €2,724 | +€1,404 | +106.4% |
| Suppliers | 440/4 | €1,320 | €2,724 | +€1,404 | +106.4% |
| Taxes, remuneration and social security | 45 | €27,738 | €37,405 | +€9,667 | +34.8% |
| Taxes | 450/3 | €27,738 | €37,405 | +€9,667 | +34.8% |
| Other amounts payable | 47/48 | - | €8,726 | +€8,726 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,843 | €10,701 | +€1,859 | +21.0% |
| Other operating charges | 640/8 | €782 | €806 | +€23 | +3.0% |
| Non-recurring operating charges | 66A | - | €149 | +€149 | |
| Gross operating margin | 9900 | €109,555 | €125,160 | +€15,605 | +14.2% |
| Operating profit (loss) | 9901 | €99,930 | €113,503 | +€13,573 | +13.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | +125.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +125.0% |
| Financial charges | 65/66B | €427 | €186 | -€241 | -56.5% |
| Recurring financial charges | 65 | €427 | €186 | -€241 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | €99,503 | €113,318 | +€13,815 | +13.9% |
| Income taxes | 67/77 | €21,759 | €24,852 | +€3,092 | +14.2% |
| Profit (loss) for the period | 9904 | €77,744 | €88,466 | +€10,722 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €77,744 | €88,466 | +€10,722 | +13.8% |
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.