The Crowd Cooks: what changed
The Crowd Cooks
Largest movements
- Cash -€14,402
down €14,402 (-23.5%), from €61,329 to €46,927
mainly Debts after one year (-€18,750) and Current portion of long-term debt (-€18,750)
- Receivables within one year +€11,519
up €11,519 (+24.8%), from €46,521 to €58,040
of which Trade receivables: +€11,655
- Intangible fixed assets -€7,041
down €7,041 (-14.2%), from €49,499 to €42,458
- Debts after one year -€18,750
no longer reported in 2025 (was €18,750)
- Current portion of long-term debt -€18,750
down €18,750 (-40.0%), from €46,875 to €28,125
- Trade debts +€15,283
up €15,283 (+28.5%), from €53,615 to €68,898
- Profit (loss) carried forward +€9,162
up €9,162 (+3.5%), from -€265,150 to -€255,988
- Tax, wage and social debts +€4,152
up €4,152 (+52.6%), from €7,895 to €12,047
of which Remuneration and social security: +€3,601
- Gross operating margin +€6,772
up €6,772 (+10.2%), from €66,375 to €73,147
- Depreciation +€5,266
up €5,266 (+85.1%), from €6,186 to €11,452
- Staff costs +€4,584
up €4,584 (+9.9%), from €46,206 to €50,790
- Financial charges -€1,602
down €1,602 (-48.6%), from €3,297 to €1,695
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €160,698 | €151,664 | -€9,034 | -5.6% |
| Fixed assets | 21/28 | €52,848 | €46,518 | -€6,330 | -12.0% |
| Intangible fixed assets | 21 | €49,499 | €42,458 | -€7,041 | -14.2% |
| Tangible fixed assets | 22/27 | €19 | €730 | +€711 | +3,742% |
| Plant, machinery and equipment | 23 | €19 | €730 | +€711 | +3,742% |
| Financial fixed assets | 28 | €3,330 | €3,330 | = | 0.0% |
| Current assets | 29/58 | €107,850 | €105,146 | -€2,704 | -2.5% |
| Amounts receivable within one year | 40/41 | €46,521 | €58,040 | +€11,519 | +24.8% |
| Trade receivables | 40 | €36,531 | €48,186 | +€11,655 | +31.9% |
| Other amounts receivable | 41 | €9,990 | €9,854 | -€136 | -1.4% |
| Cash at bank and in hand | 54/58 | €61,329 | €46,927 | -€14,402 | -23.5% |
| Deferred charges and accrued income | 490/1 | - | €179 | +€179 | |
| Total equity and liabilities | 10/49 | €160,698 | €151,664 | -€9,034 | -5.6% |
| Equity | 10/15 | €31,646 | €40,808 | +€9,162 | +29.0% |
| Contributions | 10/11 | €296,796 | €296,796 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€265,150 | -€255,988 | +€9,162 | +3.5% |
| Amounts payable | 17/49 | €129,052 | €110,856 | -€18,196 | -14.1% |
| Amounts payable after more than one year | 17 | €18,750 | - | -€18,750 | |
| Financial debts | 170/4 | €18,750 | - | -€18,750 | |
| Amounts payable within one year | 42/48 | €110,302 | €110,856 | +€554 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €46,875 | €28,125 | -€18,750 | -40.0% |
| Trade debts | 44 | €53,615 | €68,898 | +€15,283 | +28.5% |
| Suppliers | 440/4 | €53,615 | €68,898 | +€15,283 | +28.5% |
| Taxes, remuneration and social security | 45 | €7,895 | €12,047 | +€4,152 | +52.6% |
| Taxes | 450/3 | - | €551 | +€551 | |
| Remuneration and social security | 454/9 | €7,895 | €11,496 | +€3,601 | +45.6% |
| Other amounts payable | 47/48 | €1,917 | €1,786 | -€131 | -6.8% |
| Remuneration, social security and pensions | 62 | €46,206 | €50,790 | +€4,584 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,186 | €11,452 | +€5,266 | +85.1% |
| Other operating charges | 640/8 | - | €58 | +€58 | |
| Gross operating margin | 9900 | €66,375 | €73,147 | +€6,772 | +10.2% |
| Operating profit (loss) | 9901 | €13,983 | €10,847 | -€3,136 | -22.4% |
| Financial income | 75/76B | €215 | €10 | -€205 | -95.3% |
| Recurring financial income | 75 | €215 | €10 | -€205 | -95.3% |
| Financial charges | 65/66B | €3,297 | €1,695 | -€1,602 | -48.6% |
| Recurring financial charges | 65 | €3,297 | €1,695 | -€1,602 | -48.6% |
| Profit (loss) for the period before taxes | 9903 | €10,901 | €9,162 | -€1,739 | -16.0% |
| Profit (loss) for the period | 9904 | €10,901 | €9,162 | -€1,739 | -16.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,901 | €9,162 | -€1,739 | -16.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.