eRowz Group: 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.
eRowz Group
Largest movements
- Receivables within one year -€392,857
no longer reported in 2025 (was €392,857)
of which Other amounts receivable: -€390,000
- Cash -€146,256
down €146,256 (-92.2%), from €158,614 to €12,358
mainly Other debts (-€453,305) and Tax, wage and social debts (-€80,250)
- Other debts -€453,305
down €453,305 (-98.5%), from €460,395 to €7,089
- Tax, wage and social debts -€80,250
no longer reported in 2025 (was €80,250)
- Financial income -€390,000
no longer reported in 2025 (was €390,000)
- Other operating charges -€968
no longer reported in 2025 (was €968)
- Financial charges +€53
up €53 (+38.1%), from €140 to €194
- Gross operating margin -€38
down €38 (-5.6%), from -€676 to -€714
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.
Derived cash bridge
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 | €3,831,471 | €3,292,358 | -€539,113 | -14.1% |
| Fixed assets | 21/28 | €3,280,000 | €3,280,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,280,000 | €3,280,000 | = | 0.0% |
| Current assets | 29/58 | €551,471 | €12,358 | -€539,113 | -97.8% |
| Amounts receivable within one year | 40/41 | €392,857 | - | -€392,857 | |
| Trade receivables | 40 | €2,857 | - | -€2,857 | |
| Other amounts receivable | 41 | €390,000 | - | -€390,000 | |
| Cash at bank and in hand | 54/58 | €158,614 | €12,358 | -€146,256 | -92.2% |
| Total equity and liabilities | 10/49 | €3,831,471 | €3,292,358 | -€539,113 | -14.1% |
| Equity | 10/15 | €3,286,176 | €3,285,269 | -€908 | 0.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,218,526 | €3,217,619 | -€908 | 0.0% |
| Amounts payable | 17/49 | €545,295 | €7,089 | -€538,205 | -98.7% |
| Amounts payable within one year | 42/48 | €545,295 | €7,089 | -€538,205 | -98.7% |
| Trade debts | 44 | €4,650 | - | -€4,650 | |
| Suppliers | 440/4 | €4,650 | - | -€4,650 | |
| Taxes, remuneration and social security | 45 | €80,250 | - | -€80,250 | |
| Taxes | 450/3 | €80,250 | - | -€80,250 | |
| Other amounts payable | 47/48 | €460,395 | €7,089 | -€453,305 | -98.5% |
| Other operating charges | 640/8 | €968 | - | -€968 | |
| Gross operating margin | 9900 | -€676 | -€714 | -€38 | -5.6% |
| Operating profit (loss) | 9901 | -€1,644 | -€714 | +€930 | +56.6% |
| Financial income | 75/76B | €390,000 | - | -€390,000 | |
| Recurring financial income | 75 | €390,000 | - | -€390,000 | |
| Financial charges | 65/66B | €140 | €194 | +€53 | +38.1% |
| Recurring financial charges | 65 | €140 | €194 | +€53 | +38.1% |
| Profit (loss) for the period before taxes | 9903 | €388,216 | -€908 | -€389,123 | |
| Profit (loss) for the period | 9904 | €388,216 | -€908 | -€389,123 | |
| Profit (loss) for the period to be appropriated | 9905 | €388,216 | -€908 | -€389,123 |
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 25 October 2026 via checked.be.