CrushCommerce: 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.
CrushCommerce
Largest movements
- Cash -€163,802
down €163,802 (-86.2%), from €189,959 to €26,157
mainly Contributions, distributions and other (-€220,912) and Receivables within one year (-€13,184)
- Receivables within one year +€13,184
up €13,184 (+382.6%), from €3,446 to €16,630
of which Other amounts receivable: +€9,409
- Reserves -€185,982
no longer reported in 2025 (was €185,982)
- Other debts +€29,628
up €29,628 (+1999.1%), from €1,482 to €31,111
- Tax, wage and social debts +€5,143
up €5,143 (+215.6%), from €2,386 to €7,528
- Gross operating margin -€48,679
down €48,679 (-52.3%), from €93,022 to €44,343
- Taxes -€9,886
down €9,886 (-52.3%), from €18,888 to €9,002
- Financial income -€1,157
down €1,157 (-62.3%), from €1,857 to €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 | €194,153 | €43,003 | -€151,150 | -77.9% |
| Fixed assets | 21/28 | €748 | €216 | -€532 | -71.1% |
| Tangible fixed assets | 22/27 | €748 | €216 | -€532 | -71.1% |
| Furniture and vehicles | 24 | €748 | €216 | -€532 | -71.1% |
| Current assets | 29/58 | €193,405 | €42,787 | -€150,618 | -77.9% |
| Amounts receivable within one year | 40/41 | €3,446 | €16,630 | +€13,184 | +382.6% |
| Trade receivables | 40 | - | €3,775 | +€3,775 | |
| Other amounts receivable | 41 | €3,446 | €12,855 | +€9,409 | +273.1% |
| Cash at bank and in hand | 54/58 | €189,959 | €26,157 | -€163,802 | -86.2% |
| Total equity and liabilities | 10/49 | €194,153 | €43,003 | -€151,150 | -77.9% |
| Equity | 10/15 | €189,982 | €4,000 | -€185,982 | -97.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €185,982 | - | -€185,982 | |
| Distributable reserves | 133 | €185,982 | - | -€185,982 | |
| Amounts payable | 17/49 | €4,170 | €39,003 | +€34,832 | +835.3% |
| Amounts payable within one year | 42/48 | €4,170 | €39,003 | +€34,832 | +835.3% |
| Trade debts | 44 | €302 | €364 | +€61 | +20.3% |
| Suppliers | 440/4 | €302 | €364 | +€61 | +20.3% |
| Taxes, remuneration and social security | 45 | €2,386 | €7,528 | +€5,143 | +215.6% |
| Taxes | 450/3 | €2,386 | €7,528 | +€5,143 | +215.6% |
| Other amounts payable | 47/48 | €1,482 | €31,111 | +€29,628 | +1999.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €574 | €532 | -€42 | -7.2% |
| Other operating charges | 640/8 | €141 | €394 | +€254 | +180.5% |
| Gross operating margin | 9900 | €93,022 | €44,343 | -€48,679 | -52.3% |
| Operating profit (loss) | 9901 | €92,308 | €43,416 | -€48,891 | -53.0% |
| Financial income | 75/76B | €1,857 | €701 | -€1,157 | -62.3% |
| Recurring financial income | 75 | €1,857 | €701 | -€1,157 | -62.3% |
| Financial charges | 65/66B | €263 | €186 | -€77 | -29.3% |
| Recurring financial charges | 65 | €263 | €186 | -€77 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €93,902 | €43,931 | -€49,971 | -53.2% |
| Income taxes | 67/77 | €18,888 | €9,002 | -€9,886 | -52.3% |
| Profit (loss) for the period | 9904 | €75,014 | €34,929 | -€40,085 | -53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €75,014 | €34,929 | -€40,085 | -53.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.