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CrowdStrike Belgium: 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.

What changed

CrowdStrike Belgium

BE 0764.740.872
NACE 62.900, Other information technology and computer services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€124,235
2024 · €41,862+€82,373
Equity
€203,851
2024 · €79,616+€124,235
Cash
€455,351
2024 · €309,200+€146,151
Balance sheet total
€469,307
2024 · €353,942+€115,365

Largest movements

2024 to 2025
Assets
  • Cash +€146,151

    up €146,151 (+47.3%), from €309,200 to €455,351

    mainly Net result for the year (+€124,235) and Provisions (+€86,568)

  • Receivables within one year -€32,871

    down €32,871 (-73.5%), from €44,741 to €11,870

    of which Other amounts receivable: -€23,325

Equity and liabilities
  • Profit (loss) carried forward +€124,235

    up €124,235 (+156%), from €79,516 to €203,751

  • Other debts -€117,333

    down €117,333 (-52.6%), from €222,977 to €105,644

  • Provisions +€86,568

    up €86,568 (+698%), from €12,398 to €98,967

  • Accrued charges and deferred income +€27,182

    up €27,182 (+82.6%), from €32,901 to €60,083

  • Trade debts -€5,288

    down €5,288 (-87.4%), from €6,050 to €762

Income statement
  • Gross operating margin +€1.0m

    up €1.0m (+76.9%), from €1.3m to €2.4m

  • Staff costs +€941,098

    up €941,098 (+75.0%), from €1.3m to €2.2m

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €41,862
Gross operating margin +€1.0m
Staff costs -€941,098
Depreciation -€695
Financial income +€92
Financial charges -€73
Taxes -€84
Result 2025 €124,235
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€148,931
Investment -€2,780
Financing €0
Cash 2024 €309,200
Net result for the year +€124,235
Depreciation +€695
Receivables within one year +€32,871
Provisions +€86,568
Trade debts -€5,288
Other debts -€117,333
Accrued charges and deferred income +€27,182
Investment in fixed assets (net) -€2,780
Cash 2025 €455,351
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €353,942 €469,307 +€115,365 +32.6%
Fixed assets 21/28 - €2,085 +€2,085
Tangible fixed assets 22/27 - €2,085 +€2,085
Plant, machinery and equipment 23 - €2,085 +€2,085
Current assets 29/58 €353,942 €467,222 +€113,280 +32.0%
Amounts receivable within one year 40/41 €44,741 €11,870 -€32,871 -73.5%
Trade receivables 40 €9,546 €0 -€9,546 -100%
Other amounts receivable 41 €35,195 €11,870 -€23,325 -66.3%
Cash at bank and in hand 54/58 €309,200 €455,351 +€146,151 +47.3%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €353,942 €469,307 +€115,365 +32.6%
Equity 10/15 €79,616 €203,851 +€124,235 +156%
Contributions 10/11 €100 €100 = 0.0%
Profit (loss) carried forward 14 €79,516 €203,751 +€124,235 +156%
Provisions and deferred taxes 16 €12,398 €98,967 +€86,568 +698%
Provisions for liabilities and charges 160/5 €12,398 €98,967 +€86,568 +698%
Pensions and similar obligations 160 €12,398 €98,967 +€86,568 +698%
Amounts payable 17/49 €261,927 €166,489 -€95,439 -36.4%
Amounts payable within one year 42/48 €229,027 €106,406 -€122,621 -53.5%
Trade debts 44 €6,050 €762 -€5,288 -87.4%
Suppliers 440/4 €6,050 €762 -€5,288 -87.4%
Other amounts payable 47/48 €222,977 €105,644 -€117,333 -52.6%
Accrued charges and deferred income 492/3 €32,901 €60,083 +€27,182 +82.6%
Remuneration, social security and pensions 62 €1,254,311 €2,195,409 +€941,098 +75.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €695 +€695
Gross operating margin 9900 €1,331,932 €2,356,164 +€1.0m +76.9%
Operating profit (loss) 9901 €77,621 €160,060 +€82,439 +106%
Financial income 75/76B €22 €114 +€92 +415%
Recurring financial income 75 €22 €114 +€92 +415%
Financial charges 65/66B €3,896 €3,970 +€73 +1.9%
Recurring financial charges 65 €3,896 €3,970 +€73 +1.9%
Profit (loss) for the period before taxes 9903 €73,747 €156,205 +€82,458 +112%
Income taxes 67/77 €31,885 €31,970 +€84 +0.3%
Profit (loss) for the period 9904 €41,862 €124,235 +€82,373 +197%
Profit (loss) for the period to be appropriated 9905 €41,862 €124,235 +€82,373 +197%

Source: filed annual accounts (NBB), financial years ended 31 January 2024 and 31 January 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.