TAPCROWD: 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.
TAPCROWD
Largest movements
- Receivables within one year -€50,008
down €50,008 (-4.4%), from €1.1m to €1.1m
of which Trade receivables: -€45,677
- Trade debts -€69,033
down €69,033 (-21.0%), from €329,087 to €260,054
- Profit (loss) carried forward +€17,252
up €17,252 (+4.5%), from -€384,811 to -€367,559
- Gross operating margin +€62,561
up €62,561 (+28.7%), from €217,706 to €280,267
- Staff costs +€61,225
up €61,225 (+30.6%), from €199,940 to €261,165
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 | €1,165,556 | €1,104,438 | -€61,117 | -5.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €1,165,556 | €1,104,438 | -€61,117 | -5.2% |
| Amounts receivable within one year | 40/41 | €1,141,674 | €1,091,666 | -€50,008 | -4.4% |
| Trade receivables | 40 | €1,129,272 | €1,083,595 | -€45,677 | -4.0% |
| Other amounts receivable | 41 | €12,402 | €8,070 | -€4,332 | -34.9% |
| Cash at bank and in hand | 54/58 | €23,882 | €12,773 | -€11,109 | -46.5% |
| Total equity and liabilities | 10/49 | €1,165,556 | €1,104,438 | -€61,117 | -5.2% |
| Equity | 10/15 | €813,086 | €830,338 | +€17,252 | +2.1% |
| Contributions | 10/11 | €1,197,750 | €1,197,750 | = | 0.0% |
| Contributions outside capital | 11 | €1,197,750 | €1,197,750 | = | 0.0% |
| Share premium | 1100/10 | €652,002 | €652,002 | = | 0.0% |
| Other | 1109/19 | €545,748 | €545,748 | = | 0.0% |
| Reserves | 13 | €147 | €147 | = | 0.0% |
| Non-distributable reserves | 130/1 | €147 | €147 | = | 0.0% |
| Other | 1319 | €147 | €147 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€384,811 | -€367,559 | +€17,252 | +4.5% |
| Amounts payable | 17/49 | €352,469 | €274,100 | -€78,369 | -22.2% |
| Amounts payable within one year | 42/48 | €352,469 | €274,100 | -€78,369 | -22.2% |
| Trade debts | 44 | €329,087 | €260,054 | -€69,033 | -21.0% |
| Suppliers | 440/4 | €329,087 | €260,054 | -€69,033 | -21.0% |
| Taxes, remuneration and social security | 45 | €23,382 | €14,046 | -€9,336 | -39.9% |
| Taxes | 450/3 | €354 | €865 | +€511 | +144.2% |
| Remuneration and social security | 454/9 | €23,028 | €13,181 | -€9,847 | -42.8% |
| Remuneration, social security and pensions | 62 | €199,940 | €261,165 | +€61,225 | +30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €478 | €0 | -€478 | -100.0% |
| Other operating charges | 640/8 | €615 | €1,276 | +€661 | +107.4% |
| Gross operating margin | 9900 | €217,706 | €280,267 | +€62,561 | +28.7% |
| Operating profit (loss) | 9901 | €16,673 | €17,826 | +€1,153 | +6.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €167 | €312 | +€145 | +87.0% |
| Recurring financial charges | 65 | €167 | €312 | +€145 | +87.0% |
| Profit (loss) for the period before taxes | 9903 | €16,506 | €17,514 | +€1,008 | +6.1% |
| Income taxes | 67/77 | €354 | €262 | -€92 | -26.0% |
| Profit (loss) for the period | 9904 | €16,152 | €17,252 | +€1,100 | +6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,152 | €17,252 | +€1,100 | +6.8% |
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 11 October 2026 via checked.be.