across.cloud: what changed
Two fiscal 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.
across.cloud
Largest movements
- Tangible fixed assets +€56,539
up €56,539 (+203.6%), from €27,763 to €84,303
of which Leasing and similar rights: +€69,740
- Cash +€38,367
up €38,367 (+97.4%), from €39,372 to €77,739
mainly Net result for the year (+€92,972) and Debts after one year (+€41,269)
- Receivables within one year -€18,369
down €18,369 (-36.2%), from €50,680 to €32,311
of which Other amounts receivable: -€30,497
- Debts after one year +€41,269
up €41,269 (+472.3%), from €8,737 to €50,006
- Other debts +€38,297
up €38,297 (+16540.1%), from €232 to €38,529
- Current portion of long-term debt +€12,960
up €12,960 (+302.0%), from €4,292 to €17,252
- Profit (loss) carried forward -€12,546
down €12,546 (-20.1%), from €62,550 to €50,004
- Gross operating margin +€83,168
up €83,168 (+143.6%), from €57,917 to €141,084
- Taxes +€15,334
up €15,334 (+142.1%), from €10,790 to €26,124
- Depreciation +€4,019
up €4,019 (+32.4%), from €12,417 to €16,436
- Other operating charges +€2,537
up €2,537 (+151.0%), from €1,680 to €4,217
- Financial charges +€1,815
up €1,815 (+262.6%), from €691 to €2,506
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 | €117,816 | €194,353 | +€76,537 | +65.0% |
| Fixed assets | 21/28 | €27,763 | €84,303 | +€56,539 | +203.6% |
| Tangible fixed assets | 22/27 | €27,763 | €84,303 | +€56,539 | +203.6% |
| Plant, machinery and equipment | 23 | €990 | €471 | -€519 | -52.5% |
| Furniture and vehicles | 24 | €13,979 | €1,298 | -€12,681 | -90.7% |
| Leasing and similar rights | 25 | €12,794 | €82,534 | +€69,740 | +545.1% |
| Current assets | 29/58 | €90,052 | €110,050 | +€19,998 | +22.2% |
| Amounts receivable within one year | 40/41 | €50,680 | €32,311 | -€18,369 | -36.2% |
| Trade receivables | 40 | €20,183 | €32,311 | +€12,128 | +60.1% |
| Other amounts receivable | 41 | €30,497 | - | -€30,497 | |
| Cash at bank and in hand | 54/58 | €39,372 | €77,739 | +€38,367 | +97.4% |
| Total equity and liabilities | 10/49 | €117,816 | €194,353 | +€76,537 | +65.0% |
| Equity | 10/15 | €77,550 | €65,004 | -€12,546 | -16.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,550 | €50,004 | -€12,546 | -20.1% |
| Amounts payable | 17/49 | €40,265 | €129,349 | +€89,083 | +221.2% |
| Amounts payable after more than one year | 17 | €8,737 | €50,006 | +€41,269 | +472.3% |
| Financial debts | 170/4 | €8,737 | €50,006 | +€41,269 | +472.3% |
| Amounts payable within one year | 42/48 | €31,528 | €79,343 | +€47,815 | +151.7% |
| Current portion of amounts payable after more than one year | 42 | €4,292 | €17,252 | +€12,960 | +302.0% |
| Trade debts | 44 | €2,619 | €858 | -€1,761 | -67.3% |
| Suppliers | 440/4 | €2,619 | €858 | -€1,761 | -67.3% |
| Taxes, remuneration and social security | 45 | €24,386 | €22,705 | -€1,681 | -6.9% |
| Taxes | 450/3 | €24,386 | €22,705 | -€1,681 | -6.9% |
| Other amounts payable | 47/48 | €232 | €38,529 | +€38,297 | +16540.1% |
| Non-recurring operating income | 76A | - | €1,410 | +€1,410 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,417 | €16,436 | +€4,019 | +32.4% |
| Other operating charges | 640/8 | €1,680 | €4,217 | +€2,537 | +151.0% |
| Gross operating margin | 9900 | €57,917 | €141,084 | +€83,168 | +143.6% |
| Operating profit (loss) | 9901 | €43,819 | €120,431 | +€76,612 | +174.8% |
| Financial income | 75/76B | €158 | €1,170 | +€1,012 | +640.0% |
| Recurring financial income | 75 | €158 | €1,170 | +€1,012 | +640.0% |
| Financial charges | 65/66B | €691 | €2,506 | +€1,815 | +262.6% |
| Recurring financial charges | 65 | €691 | €2,506 | +€1,815 | +262.6% |
| Profit (loss) for the period before taxes | 9903 | €43,286 | €119,096 | +€75,809 | +175.1% |
| Income taxes | 67/77 | €10,790 | €26,124 | +€15,334 | +142.1% |
| Profit (loss) for the period | 9904 | €32,497 | €92,972 | +€60,475 | +186.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,497 | €92,972 | +€60,475 | +186.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.