CROSS-BORDER SOLUTIONS: 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.
CROSS-BORDER SOLUTIONS
Largest movements
- Cash -€29,905
down €29,905 (-51.2%), from €58,427 to €28,523
mainly Net result for the year (-€18,525) and Tax, wage and social debts (-€8,212)
- Tangible fixed assets -€1,673
no longer reported in 2025 (was €1,673)
- Receivables within one year +€848
up €848 (+187.9%), from €451 to €1,299
of which Other amounts receivable: +€744
- Profit (loss) carried forward -€18,525
new in 2025: -€18,525
- Tax, wage and social debts -€8,212
down €8,212 (-94.5%), from €8,692 to €479
- Other debts -€3,566
down €3,566 (-17.4%), from €20,503 to €16,937
- Gross operating margin -€51,377
down €51,377, from €35,885 to -€15,493
- Taxes -€3,849
down €3,849 (-88.9%), from €4,328 to €479
- Depreciation -€780
down €780 (-31.8%), from €2,453 to €1,673
- Other operating charges +€560
up €560 (+302.9%), from €185 to €745
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 | €61,288 | €30,984 | -€30,303 | -49.4% |
| Fixed assets | 21/28 | €1,673 | - | -€1,673 | |
| Tangible fixed assets | 22/27 | €1,673 | - | -€1,673 | |
| Furniture and vehicles | 24 | €1,673 | - | -€1,673 | |
| Current assets | 29/58 | €59,614 | €30,984 | -€28,630 | -48.0% |
| Amounts receivable within one year | 40/41 | €451 | €1,299 | +€848 | +187.9% |
| Trade receivables | 40 | €251 | €356 | +€104 | +41.4% |
| Other amounts receivable | 41 | €200 | €943 | +€744 | +372.7% |
| Cash at bank and in hand | 54/58 | €58,427 | €28,523 | -€29,905 | -51.2% |
| Deferred charges and accrued income | 490/1 | €736 | €1,163 | +€427 | +58.0% |
| Total equity and liabilities | 10/49 | €61,288 | €30,984 | -€30,303 | -49.4% |
| Equity | 10/15 | €32,093 | €13,568 | -€18,525 | -57.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €13,501 | €13,501 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €11,642 | €11,642 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€18,525 | -€18,525 | |
| Amounts payable | 17/49 | €29,195 | €17,416 | -€11,778 | -40.3% |
| Amounts payable within one year | 42/48 | €29,195 | €17,416 | -€11,778 | -40.3% |
| Taxes, remuneration and social security | 45 | €8,692 | €479 | -€8,212 | -94.5% |
| Taxes | 450/3 | €8,692 | €479 | -€8,212 | -94.5% |
| Other amounts payable | 47/48 | €20,503 | €16,937 | -€3,566 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,453 | €1,673 | -€780 | -31.8% |
| Other operating charges | 640/8 | €185 | €745 | +€560 | +302.9% |
| Gross operating margin | 9900 | €35,885 | -€15,493 | -€51,377 | |
| Operating profit (loss) | 9901 | €33,247 | -€17,911 | -€51,158 | |
| Financial income | 75/76B | €92 | - | -€92 | |
| Recurring financial income | 75 | €92 | - | -€92 | |
| Financial charges | 65/66B | €147 | €135 | -€12 | -8.0% |
| Recurring financial charges | 65 | €147 | €135 | -€12 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €33,192 | -€18,046 | -€51,238 | |
| Income taxes | 67/77 | €4,328 | €479 | -€3,849 | -88.9% |
| Profit (loss) for the period | 9904 | €28,864 | -€18,525 | -€47,389 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,864 | -€18,525 | -€47,389 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.