Crosbie: what changed
Crosbie
Largest movements
- Receivables within one year +€114,505
up €114,505 (+151%), from €75,646 to €190,151
of which Trade receivables: +€129,603
- Tangible fixed assets +€97,431
up €97,431 (+42.4%), from €229,840 to €327,271
of which Land and buildings: +€119,818
- Cash -€53,458
down €53,458 (-98.4%), from €54,327 to €868
mainly Investment in fixed assets (net) (-€151,758) and Receivables within one year (-€114,505)
- Other debts +€61,467
up €61,467 (+40.1%), from €153,321 to €214,788
- Profit (loss) carried forward +€57,425
up €57,425 (+97.6%), from €58,823 to €116,248
- Tax, wage and social debts +€26,694
up €26,694 (+245%), from €10,887 to €37,580
of which Taxes: +€20,696
- Advances received +€10,500
up €10,500 (+12.3%), from €85,242 to €95,742
- Gross operating margin +€125,504
up €125,504 (+250%), from €50,154 to €175,659
- Staff costs +€38,078
new in 2025: €38,078
- Depreciation +€29,767
up €29,767 (+121%), from €24,560 to €54,327
- Taxes +€15,886
up €15,886 (+202%), from €7,848 to €23,734
- Other operating charges -€2,304
down €2,304 (-56.5%), from €4,078 to €1,774
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 | €359,813 | €520,301 | +€160,488 | +44.6% |
| Fixed assets | 21/28 | €229,840 | €327,271 | +€97,431 | +42.4% |
| Tangible fixed assets | 22/27 | €229,840 | €327,271 | +€97,431 | +42.4% |
| Land and buildings | 22 | €75,329 | €195,147 | +€119,818 | +159% |
| Plant, machinery and equipment | 23 | €6,850 | €6,831 | -€20 | -0.3% |
| Furniture and vehicles | 24 | €147,661 | €116,318 | -€31,343 | -21.2% |
| Other tangible fixed assets | 26 | - | €8,975 | +€8,975 | |
| Current assets | 29/58 | €129,973 | €193,030 | +€63,058 | +48.5% |
| Amounts receivable within one year | 40/41 | €75,646 | €190,151 | +€114,505 | +151% |
| Trade receivables | 40 | €58,902 | €188,505 | +€129,603 | +220% |
| Other amounts receivable | 41 | €16,744 | €1,646 | -€15,098 | -90.2% |
| Cash at bank and in hand | 54/58 | €54,327 | €868 | -€53,458 | -98.4% |
| Deferred charges and accrued income | 490/1 | - | €2,011 | +€2,011 | |
| Total equity and liabilities | 10/49 | €359,813 | €520,301 | +€160,488 | +44.6% |
| Equity | 10/15 | €63,823 | €121,248 | +€57,425 | +90.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,823 | €116,248 | +€57,425 | +97.6% |
| Amounts payable | 17/49 | €295,990 | €399,053 | +€103,063 | +34.8% |
| Amounts payable within one year | 42/48 | €295,990 | €399,053 | +€103,063 | +34.8% |
| Trade debts | 44 | €46,541 | €50,943 | +€4,402 | +9.5% |
| Suppliers | 440/4 | €46,541 | €50,943 | +€4,402 | +9.5% |
| Advances received on contracts in progress | 46 | €85,242 | €95,742 | +€10,500 | +12.3% |
| Taxes, remuneration and social security | 45 | €10,887 | €37,580 | +€26,694 | +245% |
| Taxes | 450/3 | €10,887 | €31,582 | +€20,696 | +190% |
| Remuneration and social security | 454/9 | - | €5,998 | +€5,998 | |
| Other amounts payable | 47/48 | €153,321 | €214,788 | +€61,467 | +40.1% |
| Remuneration, social security and pensions | 62 | - | €38,078 | +€38,078 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,560 | €54,327 | +€29,767 | +121% |
| Other operating charges | 640/8 | €4,078 | €1,774 | -€2,304 | -56.5% |
| Gross operating margin | 9900 | €50,154 | €175,659 | +€125,504 | +250% |
| Operating profit (loss) | 9901 | €21,516 | €81,480 | +€59,963 | +279% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €884 | €320 | -€564 | -63.8% |
| Recurring financial charges | 65 | €884 | €320 | -€564 | -63.8% |
| Profit (loss) for the period before taxes | 9903 | €20,633 | €81,160 | +€60,527 | +293% |
| Income taxes | 67/77 | €7,848 | €23,734 | +€15,886 | +202% |
| Profit (loss) for the period | 9904 | €12,785 | €57,425 | +€44,640 | +349% |
| Profit (loss) for the period to be appropriated | 9905 | €12,785 | €57,425 | +€44,640 | +349% |
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 7 November 2026 via checked.be.