EpicCrowd: 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.
EpicCrowd
Largest movements
- Cash +€18,915
up €18,915 (+90.9%), from €20,806 to €39,721
mainly Net result for the year (+€17,905) and Tax, wage and social debts (+€3,665)
- Receivables after one year +€2,463
up €2,463 (+23.8%), from €10,342 to €12,805
- Tangible fixed assets -€1,751
down €1,751 (-53.4%), from €3,280 to €1,529
of which Plant, machinery and equipment: -€1,005
- Deferred charges and accrued income -€1,668
no longer reported in 2025 (was €1,668)
- Receivables within one year -€1,440
down €1,440 (-21.7%), from €6,622 to €5,182
of which Trade receivables: -€1,501
- Reserves +€17,905
up €17,905 (+66.2%), from €27,047 to €44,952
- Trade debts -€5,051
down €5,051 (-85.5%), from €5,911 to €860
- Tax, wage and social debts +€3,665
up €3,665 (+43.5%), from €8,435 to €12,100
of which Taxes: +€3,665
- Gross operating margin +€23,744
up €23,744 (+825.6%), from €2,876 to €26,620
- Taxes +€3,647
up €3,647 (+146.0%), from €2,498 to €6,146
- Other operating charges -€1,422
down €1,422 (-76.3%), from €1,864 to €443
- Depreciation +€432
up €432 (+32.7%), from €1,319 to €1,751
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 | €42,718 | €59,237 | +€16,520 | +38.7% |
| Fixed assets | 21/28 | €3,280 | €1,529 | -€1,751 | -53.4% |
| Tangible fixed assets | 22/27 | €3,280 | €1,529 | -€1,751 | -53.4% |
| Plant, machinery and equipment | 23 | €1,227 | €222 | -€1,005 | -81.9% |
| Furniture and vehicles | 24 | €2,053 | €1,306 | -€746 | -36.4% |
| Current assets | 29/58 | €39,438 | €57,709 | +€18,271 | +46.3% |
| Amounts receivable after more than one year | 29 | €10,342 | €12,805 | +€2,463 | +23.8% |
| Other amounts receivable | 291 | €10,342 | €12,805 | +€2,463 | +23.8% |
| Amounts receivable within one year | 40/41 | €6,622 | €5,182 | -€1,440 | -21.7% |
| Trade receivables | 40 | €6,622 | €5,121 | -€1,501 | -22.7% |
| Other amounts receivable | 41 | - | €62 | +€62 | |
| Cash at bank and in hand | 54/58 | €20,806 | €39,721 | +€18,915 | +90.9% |
| Deferred charges and accrued income | 490/1 | €1,668 | - | -€1,668 | |
| Total equity and liabilities | 10/49 | €42,718 | €59,237 | +€16,520 | +38.7% |
| Equity | 10/15 | €28,047 | €45,952 | +€17,905 | +63.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €27,047 | €44,952 | +€17,905 | +66.2% |
| Distributable reserves | 133 | €27,047 | €44,952 | +€17,905 | +66.2% |
| Amounts payable | 17/49 | €14,670 | €13,285 | -€1,385 | -9.4% |
| Amounts payable within one year | 42/48 | €14,345 | €12,960 | -€1,385 | -9.7% |
| Trade debts | 44 | €5,911 | €860 | -€5,051 | -85.5% |
| Suppliers | 440/4 | €5,911 | €860 | -€5,051 | -85.5% |
| Taxes, remuneration and social security | 45 | €8,435 | €12,100 | +€3,665 | +43.5% |
| Taxes | 450/3 | €6,985 | €10,650 | +€3,665 | +52.5% |
| Remuneration and social security | 454/9 | €1,450 | €1,450 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €325 | €325 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,319 | €1,751 | +€432 | +32.7% |
| Other operating charges | 640/8 | €1,864 | €443 | -€1,422 | -76.3% |
| Gross operating margin | 9900 | €2,876 | €26,620 | +€23,744 | +825.6% |
| Operating profit (loss) | 9901 | -€308 | €24,426 | +€24,734 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100.0% |
| Financial charges | 65/66B | €424 | €376 | -€49 | -11.5% |
| Recurring financial charges | 65 | €424 | €376 | -€49 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | -€732 | €24,051 | +€24,783 | |
| Income taxes | 67/77 | €2,498 | €6,146 | +€3,647 | +146.0% |
| Profit (loss) for the period | 9904 | -€3,230 | €17,905 | +€21,135 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,230 | €17,905 | +€21,135 |
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.