Crowd'in: 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.
Crowd'in
Largest movements
- Receivables within one year +€1,465
up €1,465 (+92.1%), from €1,591 to €3,056
- Cash -€488
down €488 (-13.3%), from €3,678 to €3,190
mainly Net result for the year (-€3,405) and Receivables within one year (-€1,465)
- Trade debts +€5,756
up €5,756 (+90.0%), from €6,393 to €12,149
- Profit (loss) carried forward -€3,405
down €3,405 (-21.2%), from -€16,069 to -€19,474
- Tax, wage and social debts -€1,046
down €1,046 (-92.1%), from €1,136 to €90
- Other debts -€328
down €328 (-16.8%), from €1,954 to €1,626
- Gross operating margin -€10,895
down €10,895 (-96.9%), from €11,247 to €352
- Financial charges -€164
down €164 (-4.6%), from €3,534 to €3,370
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,269 | €6,246 | +€977 | +18.5% |
| Current assets | 29/58 | €5,269 | €6,246 | +€977 | +18.5% |
| Amounts receivable within one year | 40/41 | €1,591 | €3,056 | +€1,465 | +92.1% |
| Trade receivables | 40 | €1,591 | €3,056 | +€1,465 | +92.1% |
| Cash at bank and in hand | 54/58 | €3,678 | €3,190 | -€488 | -13.3% |
| Total equity and liabilities | 10/49 | €5,269 | €6,246 | +€977 | +18.5% |
| Equity | 10/15 | -€4,214 | -€7,619 | -€3,405 | -80.8% |
| Contributions | 10/11 | €10,200 | €10,200 | = | 0.0% |
| Capital | 10 | €10,200 | - | -€10,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €8,400 | - | -€8,400 | |
| Reserves | 13 | €1,655 | €1,655 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,655 | €1,655 | = | 0.0% |
| Legal reserve | 130 | €1,655 | - | -€1,655 | |
| Reserves not available under the articles | 1311 | - | €1,655 | +€1,655 | |
| Profit (loss) carried forward | 14 | -€16,069 | -€19,474 | -€3,405 | -21.2% |
| Amounts payable | 17/49 | €9,483 | €13,865 | +€4,382 | +46.2% |
| Amounts payable within one year | 42/48 | €9,483 | €13,865 | +€4,382 | +46.2% |
| Trade debts | 44 | €6,393 | €12,149 | +€5,756 | +90.0% |
| Suppliers | 440/4 | €6,393 | €12,149 | +€5,756 | +90.0% |
| Taxes, remuneration and social security | 45 | €1,136 | €90 | -€1,046 | -92.1% |
| Taxes | 450/3 | €1,136 | €90 | -€1,046 | -92.1% |
| Other amounts payable | 47/48 | €1,954 | €1,626 | -€328 | -16.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €11,247 | €352 | -€10,895 | -96.9% |
| Operating profit (loss) | 9901 | €10,863 | -€35 | -€10,898 | |
| Financial charges | 65/66B | €3,534 | €3,370 | -€164 | -4.6% |
| Recurring financial charges | 65 | €3,534 | €3,370 | -€164 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €7,329 | -€3,405 | -€10,734 | |
| Profit (loss) for the period | 9904 | €7,329 | -€3,405 | -€10,734 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,329 | -€3,405 | -€10,734 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.