Crowdselling: 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.
Crowdselling
Largest movements
- Receivables within one year -€22,281
down €22,281 (-52.3%), from €42,635 to €20,354
of which Other amounts receivable: -€42,278
- Cash +€21,186
up €21,186 (+99.9%), from €21,209 to €42,395
mainly Net result for the year (+€78,798) and Other debts (+€24,052)
- Intangible fixed assets -€5,254
down €5,254 (-69.4%), from €7,572 to €2,317
- Debts after one year -€120,000
down €120,000 (-100.0%), from €120,000 to €0
- Profit (loss) carried forward +€78,798
up €78,798, from -€61,993 to €16,805
- Other debts +€24,052
new in 2025: €24,052
- Tax, wage and social debts +€12,268
up €12,268 (+161.4%), from €7,598 to €19,866
- Trade debts -€1,301
down €1,301 (-99.4%), from €1,310 to €9
- Gross operating margin +€73,986
up €73,986 (+381.7%), from €19,382 to €93,368
- Taxes +€7,289
new in 2025: €7,289
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 | €71,415 | €65,231 | -€6,184 | -8.7% |
| Fixed assets | 21/28 | €7,572 | €2,317 | -€5,254 | -69.4% |
| Intangible fixed assets | 21 | €7,572 | €2,317 | -€5,254 | -69.4% |
| Current assets | 29/58 | €63,843 | €62,914 | -€930 | -1.5% |
| Amounts receivable within one year | 40/41 | €42,635 | €20,354 | -€22,281 | -52.3% |
| Trade receivables | 40 | €357 | €20,354 | +€19,997 | +5605.4% |
| Other amounts receivable | 41 | €42,278 | €0 | -€42,278 | -100.0% |
| Cash at bank and in hand | 54/58 | €21,209 | €42,395 | +€21,186 | +99.9% |
| Deferred charges and accrued income | 490/1 | - | €165 | +€165 | |
| Total equity and liabilities | 10/49 | €71,415 | €65,231 | -€6,184 | -8.7% |
| Equity | 10/15 | -€57,493 | €21,305 | +€78,798 | |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,993 | €16,805 | +€78,798 | |
| Amounts payable | 17/49 | €128,908 | €43,927 | -€84,982 | -65.9% |
| Amounts payable after more than one year | 17 | €120,000 | €0 | -€120,000 | -100.0% |
| Financial debts | 170/4 | €120,000 | €0 | -€120,000 | -100.0% |
| Amounts payable within one year | 42/48 | €8,908 | €43,927 | +€35,018 | +393.1% |
| Trade debts | 44 | €1,310 | €9 | -€1,301 | -99.4% |
| Suppliers | 440/4 | €1,310 | €9 | -€1,301 | -99.4% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €7,598 | €19,866 | +€12,268 | +161.4% |
| Taxes | 450/3 | €7,598 | €19,866 | +€12,268 | +161.4% |
| Other amounts payable | 47/48 | - | €24,052 | +€24,052 | |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,254 | €5,254 | +€0 | 0.0% |
| Other operating charges | 640/8 | €957 | €544 | -€414 | -43.2% |
| Gross operating margin | 9900 | €19,382 | €93,368 | +€73,986 | +381.7% |
| Operating profit (loss) | 9901 | €13,171 | €87,570 | +€74,399 | +564.9% |
| Financial income | 75/76B | €2 | €223 | +€220 | +10299.1% |
| Recurring financial income | 75 | €2 | €223 | +€220 | +10299.1% |
| Financial charges | 65/66B | €2,304 | €1,705 | -€599 | -26.0% |
| Recurring financial charges | 65 | €2,304 | €1,705 | -€599 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | €10,868 | €86,087 | +€75,219 | +692.1% |
| Income taxes | 67/77 | - | €7,289 | +€7,289 | |
| Profit (loss) for the period | 9904 | €10,868 | €78,798 | +€67,929 | +625.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,868 | €78,798 | +€67,929 | +625.0% |
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 10 October 2026 via checked.be.