CRISSCROSSING: 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.
CRISSCROSSING
Largest movements
- Stocks and contracts -€2,240
down €2,240 (-30.6%), from €7,312 to €5,073
- Receivables within one year -€820
down €820 (-1.8%), from €45,230 to €44,410
of which Trade receivables: -€5,242
- Other debts +€19,311
up €19,311 (+173%), from €11,170 to €30,481
- Debts after one year -€10,041
down €10,041 (-34.3%), from €29,250 to €19,209
- Short-term financial debts -€9,040
down €9,040 (-100%), from €9,040 to €0
- Trade debts -€2,985
down €2,985 (-64.3%), from €4,642 to €1,657
- Profit (loss) carried forward +€1,315
up €1,315 (+3.5%), from -€37,781 to -€36,465
- Gross operating margin +€26,992
up €26,992, from -€22,963 to €4,029
- Financial charges -€411
down €411 (-17.6%), from €2,329 to €1,918
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 | €52,790 | €49,538 | -€3,251 | -6.2% |
| Fixed assets | 21/28 | €248 | €0 | -€248 | -100% |
| Tangible fixed assets | 22/27 | €248 | €0 | -€248 | -100% |
| Other tangible fixed assets | 26 | €248 | €0 | -€248 | -100% |
| Current assets | 29/58 | €52,542 | €49,538 | -€3,004 | -5.7% |
| Stocks and contracts in progress | 3 | €7,312 | €5,073 | -€2,240 | -30.6% |
| Stocks | 30/36 | €7,312 | €5,073 | -€2,240 | -30.6% |
| Amounts receivable within one year | 40/41 | €45,230 | €44,410 | -€820 | -1.8% |
| Trade receivables | 40 | €11,091 | €5,849 | -€5,242 | -47.3% |
| Other amounts receivable | 41 | €34,140 | €38,561 | +€4,421 | +13.0% |
| Cash at bank and in hand | 54/58 | - | €56 | +€56 | |
| Total equity and liabilities | 10/49 | €52,790 | €49,538 | -€3,251 | -6.2% |
| Equity | 10/15 | -€14,603 | -€13,288 | +€1,315 | +9.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €10,778 | €10,778 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,918 | €3,918 | = | 0.0% |
| Distributable reserves | 133 | €6,860 | €6,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,781 | -€36,465 | +€1,315 | +3.5% |
| Amounts payable | 17/49 | €67,393 | €62,826 | -€4,567 | -6.8% |
| Amounts payable after more than one year | 17 | €29,250 | €19,209 | -€10,041 | -34.3% |
| Financial debts | 170/4 | €29,250 | €19,209 | -€10,041 | -34.3% |
| Amounts payable within one year | 42/48 | €38,002 | €43,617 | +€5,615 | +14.8% |
| Current portion of amounts payable after more than one year | 42 | €11,340 | €10,864 | -€476 | -4.2% |
| Financial debts | 43 | €9,040 | €0 | -€9,040 | -100% |
| Credit institutions | 430/8 | €9,040 | €0 | -€9,040 | -100% |
| Trade debts | 44 | €4,642 | €1,657 | -€2,985 | -64.3% |
| Suppliers | 440/4 | €4,642 | €1,657 | -€2,985 | -64.3% |
| Taxes, remuneration and social security | 45 | €1,809 | €615 | -€1,194 | -66.0% |
| Taxes | 450/3 | €1,809 | €615 | -€1,194 | -66.0% |
| Other amounts payable | 47/48 | €11,170 | €30,481 | +€19,311 | +173% |
| Accrued charges and deferred income | 492/3 | €141 | €0 | -€141 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €248 | = | 0.0% |
| Other operating charges | 640/8 | €528 | €550 | +€22 | +4.1% |
| Gross operating margin | 9900 | -€22,963 | €4,029 | +€26,992 | |
| Operating profit (loss) | 9901 | -€23,739 | €3,232 | +€26,970 | |
| Financial income | 75/76B | €0 | €2 | +€2 | +16,900% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +16,900% |
| Financial charges | 65/66B | €2,329 | €1,918 | -€411 | -17.6% |
| Recurring financial charges | 65 | €2,329 | €1,918 | -€411 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | -€26,067 | €1,315 | +€27,383 | |
| Profit (loss) for the period | 9904 | -€26,067 | €1,315 | +€27,383 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,067 | €1,315 | +€27,383 |
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 16 October 2026 via checked.be.