CrowdFinder: 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.
CrowdFinder
Largest movements
- Cash +€50,250
up €50,250 (+66.0%), from €76,106 to €126,356
mainly Net result for the year (+€28,224) and Stocks and contracts (+€15,723)
- Stocks and contracts -€15,723
down €15,723 (-19.2%), from €81,977 to €66,253
- Receivables within one year -€12,201
down €12,201 (-28.3%), from €43,100 to €30,898
of which Trade receivables: -€19,353
- Deferred charges and accrued income -€5,097
down €5,097 (-80.3%), from €6,344 to €1,247
- Profit (loss) carried forward +€28,224
up €28,224 (+26.2%), from €107,809 to €136,033
- Tax, wage and social debts -€8,349
down €8,349 (-11.3%), from €74,188 to €65,839
of which Taxes: -€7,269
- Debts after one year -€2,928
down €2,928 (-25.9%), from €11,309 to €8,380
- Gross operating margin +€39,252
up €39,252 (+59.2%), from €66,316 to €105,568
- Staff costs +€10,825
up €10,825 (+28.4%), from €38,151 to €48,976
- Financial charges +€6,578
up €6,578 (+480.5%), from €1,369 to €7,947
- Other operating charges +€3,637
up €3,637 (+270.8%), from €1,343 to €4,981
- Taxes +€2,921
up €2,921 (+34.2%), from €8,551 to €11,472
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 | €228,024 | €244,546 | +€16,521 | +7.2% |
| Fixed assets | 21/28 | €20,498 | €19,791 | -€707 | -3.4% |
| Tangible fixed assets | 22/27 | €20,498 | €19,791 | -€707 | -3.4% |
| Plant, machinery and equipment | 23 | €4,168 | €7,102 | +€2,934 | +70.4% |
| Leasing and similar rights | 25 | €16,330 | €12,689 | -€3,641 | -22.3% |
| Current assets | 29/58 | €207,526 | €224,754 | +€17,228 | +8.3% |
| Stocks and contracts in progress | 3 | €81,977 | €66,253 | -€15,723 | -19.2% |
| Stocks | 30/36 | €81,977 | €66,253 | -€15,723 | -19.2% |
| Amounts receivable within one year | 40/41 | €43,100 | €30,898 | -€12,201 | -28.3% |
| Trade receivables | 40 | €24,556 | €5,203 | -€19,353 | -78.8% |
| Other amounts receivable | 41 | €18,543 | €25,696 | +€7,152 | +38.6% |
| Cash at bank and in hand | 54/58 | €76,106 | €126,356 | +€50,250 | +66.0% |
| Deferred charges and accrued income | 490/1 | €6,344 | €1,247 | -€5,097 | -80.3% |
| Total equity and liabilities | 10/49 | €228,024 | €244,546 | +€16,521 | +7.2% |
| Equity | 10/15 | €112,809 | €141,033 | +€28,224 | +25.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,809 | €136,033 | +€28,224 | +26.2% |
| Amounts payable | 17/49 | €115,215 | €103,513 | -€11,702 | -10.2% |
| Amounts payable after more than one year | 17 | €11,309 | €8,380 | -€2,928 | -25.9% |
| Financial debts | 170/4 | €11,309 | €8,380 | -€2,928 | -25.9% |
| Amounts payable within one year | 42/48 | €103,907 | €95,133 | -€8,774 | -8.4% |
| Current portion of amounts payable after more than one year | 42 | €2,798 | €2,928 | +€130 | +4.7% |
| Trade debts | 44 | €26,921 | €26,365 | -€556 | -2.1% |
| Suppliers | 440/4 | €26,921 | €26,365 | -€556 | -2.1% |
| Taxes, remuneration and social security | 45 | €74,188 | €65,839 | -€8,349 | -11.3% |
| Taxes | 450/3 | €70,517 | €63,248 | -€7,269 | -10.3% |
| Remuneration and social security | 454/9 | €3,671 | €2,591 | -€1,080 | -29.4% |
| Remuneration, social security and pensions | 62 | €38,151 | €48,976 | +€10,825 | +28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,830 | €4,981 | +€2,152 | +76.0% |
| Other operating charges | 640/8 | €1,343 | €4,981 | +€3,637 | +270.8% |
| Gross operating margin | 9900 | €66,316 | €105,568 | +€39,252 | +59.2% |
| Operating profit (loss) | 9901 | €23,992 | €46,630 | +€22,638 | +94.4% |
| Financial income | 75/76B | €894 | €1,013 | +€120 | +13.4% |
| Recurring financial income | 75 | €894 | €1,013 | +€120 | +13.4% |
| Financial charges | 65/66B | €1,369 | €7,947 | +€6,578 | +480.5% |
| Recurring financial charges | 65 | €1,369 | €7,947 | +€6,578 | +480.5% |
| Profit (loss) for the period before taxes | 9903 | €23,516 | €39,696 | +€16,180 | +68.8% |
| Income taxes | 67/77 | €8,551 | €11,472 | +€2,921 | +34.2% |
| Profit (loss) for the period | 9904 | €14,965 | €28,224 | +€13,258 | +88.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,965 | €28,224 | +€13,258 | +88.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.