RightCrowd Europe: 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
RightCrowd Europe
NACE 77.400, Rental and leasing activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€564,782
2024 · -€191,453-€373,329
Equity
€770,851
2024 · €1.3m-€564,782
Cash
€26,537
2024 · €98,768-€72,231
Balance sheet total
€1.1m
2024 · €1.6m-€490,408
Largest movements
Assets
- Stocks and contracts -€503,328
down €503,328 (-100%), from €503,328 to €0
- Receivables after one year +€110,854
new in 2025: €110,854
- Cash -€72,231
down €72,231 (-73.1%), from €98,768 to €26,537
mainly Net result for the year (-€564,782) and Receivables after one year (-€110,854)
- Intangible fixed assets -€41,230
down €41,230 (-64.8%), from €63,642 to €22,413
Equity and liabilities
- Profit (loss) carried forward -€564,782
down €564,782 (-12.0%), from -€4.7m to -€5.3m
- Trade debts +€96,076
up €96,076 (+82.7%), from €116,156 to €212,232
Income statement
- Gross operating margin +€146,230
up €146,230 (+32.1%), from €455,621 to €601,850
- Depreciation -€27,222
down €27,222 (-37.5%), from €72,675 to €45,452
- Staff costs +€25,355
up €25,355 (+4.4%), from €576,943 to €602,298
- Provisions +€14,971
up €14,971 (+86.5%), from -€17,305 to -€2,334
- Financial charges +€10,667
up €10,667 (+129%), from €8,263 to €18,930
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.
Result 2024
-€191,453
Gross operating margin
+€146,230
Staff costs
-€25,355
Depreciation
+€27,222
Write-downs
-€634
Provisions
-€14,971
Other operating charges
-€961
Other operating items
-€503,328
Financial income
+€7,268
Financial charges
-€10,667
Taxes
+€1,867
Result 2025
-€564,782
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€61,984
Investment
-€5,108
Financing
-€5,139
Cash 2024
€98,768
From operations (derived)
-€61,984
Net result for the year
-€564,782
Depreciation
+€45,452
Receivables after one year
-€110,854
Stocks and contracts
+€503,328
Receivables within one year
-€13,154
Deferred charges and accrued income
-€1,486
Provisions
-€2,334
Trade debts
+€96,076
Tax, wage and social debts
-€8,118
Accrued charges and deferred income
-€6,111
Investment (derived)
-€5,108
Investment in fixed assets (net)
-€5,108
Financing
-€5,139
Short-term financial debts
-€5,139
Cash 2025
€26,537
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,566,164 | €1,075,755 | -€490,408 | -31.3% |
| Fixed assets | 21/28 | €102,324 | €61,980 | -€40,344 | -39.4% |
| Intangible fixed assets | 21 | €63,642 | €22,413 | -€41,230 | -64.8% |
| Tangible fixed assets | 22/27 | €20,053 | €20,938 | +€885 | +4.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €20,053 | €20,938 | +€885 | +4.4% |
| Financial fixed assets | 28 | €18,629 | €18,629 | = | 0.0% |
| Current assets | 29/58 | €1,463,840 | €1,013,776 | -€450,064 | -30.7% |
| Amounts receivable after more than one year | 29 | - | €110,854 | +€110,854 | |
| Other amounts receivable | 291 | - | €110,854 | +€110,854 | |
| Stocks and contracts in progress | 3 | €503,328 | €0 | -€503,328 | -100% |
| Stocks | 30/36 | €503,328 | €0 | -€503,328 | -100% |
| Amounts receivable within one year | 40/41 | €855,550 | €868,705 | +€13,154 | +1.5% |
| Trade receivables | 40 | €808,922 | €803,098 | -€5,825 | -0.7% |
| Other amounts receivable | 41 | €46,628 | €65,607 | +€18,979 | +40.7% |
| Cash at bank and in hand | 54/58 | €98,768 | €26,537 | -€72,231 | -73.1% |
| Deferred charges and accrued income | 490/1 | €6,194 | €7,680 | +€1,486 | +24.0% |
| Total equity and liabilities | 10/49 | €1,566,164 | €1,075,755 | -€490,408 | -31.3% |
| Equity | 10/15 | €1,335,633 | €770,851 | -€564,782 | -42.3% |
| Contributions | 10/11 | €6,052,046 | €6,052,046 | = | 0.0% |
| Capital | 10 | €6,052,046 | €6,052,046 | = | 0.0% |
| Issued capital | 100 | €6,052,046 | €6,052,046 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,716,413 | -€5,281,195 | -€564,782 | -12.0% |
| Provisions and deferred taxes | 16 | €2,334 | €0 | -€2,334 | -100% |
| Provisions for liabilities and charges | 160/5 | €2,334 | €0 | -€2,334 | -100% |
| Other liabilities and charges | 164/5 | €2,334 | €0 | -€2,334 | -100% |
| Amounts payable | 17/49 | €228,196 | €304,904 | +€76,708 | +33.6% |
| Amounts payable within one year | 42/48 | €222,085 | €304,904 | +€82,819 | +37.3% |
| Financial debts | 43 | €5,139 | €0 | -€5,139 | -100% |
| Other loans | 439 | €5,139 | €0 | -€5,139 | -100% |
| Trade debts | 44 | €116,156 | €212,232 | +€96,076 | +82.7% |
| Suppliers | 440/4 | €116,156 | €212,232 | +€96,076 | +82.7% |
| Advances received on contracts in progress | 46 | €25,000 | €25,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €75,791 | €67,673 | -€8,118 | -10.7% |
| Taxes | 450/3 | - | €1,618 | +€1,618 | |
| Remuneration and social security | 454/9 | €75,791 | €66,054 | -€9,736 | -12.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €6,111 | €0 | -€6,111 | -100% |
| Remuneration, social security and pensions | 62 | €576,943 | €602,298 | +€25,355 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,675 | €45,452 | -€27,222 | -37.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1 | €635 | +€634 | +46,284% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€17,305 | -€2,334 | +€14,971 | +86.5% |
| Other operating charges | 640/8 | €6,377 | €7,339 | +€961 | +15.1% |
| Non-recurring operating charges | 66A | - | €503,328 | +€503,328 | |
| Gross operating margin | 9900 | €455,621 | €601,850 | +€146,230 | +32.1% |
| Operating profit (loss) | 9901 | -€183,071 | -€554,868 | -€371,797 | -203% |
| Financial income | 75/76B | €1,748 | €9,016 | +€7,268 | +416% |
| Recurring financial income | 75 | €1,748 | €9,016 | +€7,268 | +416% |
| Financial charges | 65/66B | €8,263 | €18,930 | +€10,667 | +129% |
| Recurring financial charges | 65 | €8,263 | €18,930 | +€10,667 | +129% |
| Profit (loss) for the period before taxes | 9903 | -€189,586 | -€564,782 | -€375,196 | -198% |
| Income taxes | 67/77 | €1,867 | €0 | -€1,867 | -100% |
| Profit (loss) for the period | 9904 | -€191,453 | -€564,782 | -€373,329 | -195% |
| Profit (loss) for the period to be appropriated | 9905 | -€191,453 | -€564,782 | -€373,329 | -195% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.