LiveCrew Holding: 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.
LiveCrew Holding
Largest movements
- Intangible fixed assets -€214,600
down €214,600 (-100%), from €214,600 to €0
- Receivables within one year -€103,190
down €103,190 (-77.1%), from €133,846 to €30,656
of which Trade receivables: -€61,141
- Cash -€70,516
down €70,516 (-53.8%), from €131,101 to €60,585
mainly Net result for the year (-€328,442) and Accrued charges and deferred income (-€49,825)
- Profit (loss) carried forward -€328,442
down €328,442 (-96.0%), from -€342,092 to -€670,533
- Accrued charges and deferred income -€49,825
down €49,825 (-99.3%), from €50,195 to €370
- Trade debts -€30,446
down €30,446 (-67.7%), from €44,951 to €14,505
- Other debts +€24,673
up €24,673 (+785%), from €3,144 to €27,817
- Debts after one year -€9,045
down €9,045 (-6.6%), from €136,809 to €127,765
- Write-downs +€15,840
new in 2025: €15,840
- Financial charges +€11,072
up €11,072 (+309%), from €3,588 to €14,660
- Depreciation +€4,935
up €4,935 (+15.8%), from €31,192 to €36,126
- Staff costs +€4,066
up €4,066 (+7.3%), from €55,780 to €59,845
- Gross operating margin -€2,970
down €2,970 (-14.0%), from €21,252 to €18,281
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 | €483,979 | €92,633 | -€391,346 | -80.9% |
| Fixed assets | 21/28 | €217,839 | €157 | -€217,682 | -99.9% |
| Intangible fixed assets | 21 | €214,600 | €0 | -€214,600 | -100% |
| Tangible fixed assets | 22/27 | €627 | €157 | -€470 | -75.0% |
| Furniture and vehicles | 24 | €627 | €157 | -€470 | -75.0% |
| Financial fixed assets | 28 | €2,611 | €0 | -€2,611 | -100% |
| Current assets | 29/58 | €266,140 | €92,477 | -€173,664 | -65.3% |
| Amounts receivable within one year | 40/41 | €133,846 | €30,656 | -€103,190 | -77.1% |
| Trade receivables | 40 | €72,165 | €11,024 | -€61,141 | -84.7% |
| Other amounts receivable | 41 | €61,681 | €19,632 | -€42,049 | -68.2% |
| Cash at bank and in hand | 54/58 | €131,101 | €60,585 | -€70,516 | -53.8% |
| Deferred charges and accrued income | 490/1 | €1,193 | €1,236 | +€42 | +3.5% |
| Total equity and liabilities | 10/49 | €483,979 | €92,633 | -€391,346 | -80.9% |
| Equity | 10/15 | €224,941 | -€103,501 | -€328,442 | |
| Contributions | 10/11 | €567,033 | €567,033 | = | 0.0% |
| Capital | 10 | €567,033 | €567,033 | = | 0.0% |
| Issued capital | 100 | €567,033 | €567,033 | = | 0.0% |
| Contributions outside capital | 11 | €0 | - | = | |
| Share premium | 1100/10 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€342,092 | -€670,533 | -€328,442 | -96.0% |
| Amounts payable | 17/49 | €259,038 | €196,134 | -€62,904 | -24.3% |
| Amounts payable after more than one year | 17 | €136,809 | €127,765 | -€9,045 | -6.6% |
| Financial debts | 170/4 | €136,809 | €127,765 | -€9,045 | -6.6% |
| Amounts payable within one year | 42/48 | €72,033 | €67,999 | -€4,034 | -5.6% |
| Current portion of amounts payable after more than one year | 42 | €12,541 | €16,925 | +€4,383 | +35.0% |
| Trade debts | 44 | €44,951 | €14,505 | -€30,446 | -67.7% |
| Suppliers | 440/4 | €44,951 | €14,505 | -€30,446 | -67.7% |
| Taxes, remuneration and social security | 45 | €11,397 | €8,753 | -€2,644 | -23.2% |
| Taxes | 450/3 | €1,668 | €0 | -€1,668 | -100% |
| Remuneration and social security | 454/9 | €9,729 | €8,753 | -€976 | -10.0% |
| Other amounts payable | 47/48 | €3,144 | €27,817 | +€24,673 | +785% |
| Accrued charges and deferred income | 492/3 | €50,195 | €370 | -€49,825 | -99.3% |
| Non-recurring operating income | 76A | €256 | €6,295 | +€6,039 | +2,360% |
| Remuneration, social security and pensions | 62 | €55,780 | €59,845 | +€4,066 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,192 | €36,126 | +€4,935 | +15.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €15,840 | +€15,840 | |
| Other operating charges | 640/8 | €193 | €66 | -€127 | -65.9% |
| Non-recurring operating charges | 66A | €3,876 | €220,234 | +€216,358 | +5,582% |
| Gross operating margin | 9900 | €21,252 | €18,281 | -€2,970 | -14.0% |
| Operating profit (loss) | 9901 | -€69,789 | -€313,830 | -€244,041 | -350% |
| Financial income | 75/76B | €26 | €48 | +€22 | +83.1% |
| Recurring financial income | 75 | €23 | €48 | +€25 | +107% |
| Non-recurring financial income | 76B | €3 | €0 | -€3 | -100% |
| Financial charges | 65/66B | €3,588 | €14,660 | +€11,072 | +309% |
| Recurring financial charges | 65 | €3,588 | €14,660 | +€11,072 | +309% |
| Profit (loss) for the period before taxes | 9903 | -€73,351 | -€328,442 | -€255,091 | -348% |
| Profit (loss) for the period | 9904 | -€73,351 | -€328,442 | -€255,091 | -348% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,351 | -€328,442 | -€255,091 | -348% |
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 18 October 2026 via checked.be.