Cross-bow: 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.
What changed
Cross-bow
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€86,918
2024 · €136,036-€49,118
Equity
€664,669
2024 · €577,751+€86,918
Cash
€10,634
2024 · €8,396+€2,238
Balance sheet total
€896,952
2024 · €783,689+€113,262
Largest movements
Assets
- Receivables within one year +€111,633
up €111,633 (+14.7%), from €761,964 to €873,597
of which Other amounts receivable: +€72,087
Equity and liabilities
- Reserves +€87,000
up €87,000 (+16.9%), from €515,000 to €602,000
of which Distributable reserves: +€87,000
- Tax, wage and social debts +€41,055
up €41,055 (+33.9%), from €120,994 to €162,049
of which Remuneration and social security: +€20,932
- Other debts -€18,957
down €18,957 (-36.3%), from €52,286 to €33,329
Income statement
- Staff costs +€93,233
up €93,233 (+13.8%), from €677,163 to €770,396
- Turnover +€33,646
up €33,646 (+3.3%), from €1.0m to €1.1m
- Gross operating margin +€30,335
up €30,335 (+3.5%), from €872,797 to €903,133
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.
Result 2024
€136,036
Gross operating margin
+€30,335
Staff costs
-€93,233
Depreciation
+€675
Write-downs
-€2,901
Other operating charges
+€809
Other operating items
+€18,957
Financial income
-€742
Financial charges
-€3,033
Taxes
+€15
Result 2025
€86,918
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€3,697
Investment
-€1,460
Financing
€0
Cash 2024
€8,396
From operations (derived)
+€3,697
Net result for the year
+€86,918
Depreciation
+€4,246
Receivables within one year
-€111,633
Deferred charges and accrued income
-€2,178
Provisions
+€2,901
Trade debts
+€1,345
Tax, wage and social debts
+€41,055
Other debts
-€18,957
Investment (derived)
-€1,460
Investment in fixed assets (net)
-€1,460
Cash 2025
€10,634
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €783,689 | €896,952 | +€113,262 | +14.5% |
| Fixed assets | 21/28 | €6,627 | €3,841 | -€2,786 | -42.0% |
| Tangible fixed assets | 22/27 | €6,627 | €3,841 | -€2,786 | -42.0% |
| Plant, machinery and equipment | 23 | €6,627 | €3,841 | -€2,786 | -42.0% |
| Current assets | 29/58 | €777,062 | €893,110 | +€116,049 | +14.9% |
| Amounts receivable within one year | 40/41 | €761,964 | €873,597 | +€111,633 | +14.7% |
| Trade receivables | 40 | €92,670 | €132,216 | +€39,546 | +42.7% |
| Other amounts receivable | 41 | €669,294 | €741,381 | +€72,087 | +10.8% |
| Cash at bank and in hand | 54/58 | €8,396 | €10,634 | +€2,238 | +26.7% |
| Deferred charges and accrued income | 490/1 | €6,702 | €8,880 | +€2,178 | +32.5% |
| Total equity and liabilities | 10/49 | €783,689 | €896,952 | +€113,262 | +14.5% |
| Equity | 10/15 | €577,751 | €664,669 | +€86,918 | +15.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €515,000 | €602,000 | +€87,000 | +16.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €508,800 | €595,800 | +€87,000 | +17.1% |
| Profit (loss) carried forward | 14 | €751 | €669 | -€82 | -10.9% |
| Provisions and deferred taxes | 16 | - | €2,901 | +€2,901 | |
| Provisions for liabilities and charges | 160/5 | - | €2,901 | +€2,901 | |
| Pensions and similar obligations | 160 | - | €2,901 | +€2,901 | |
| Amounts payable | 17/49 | €205,938 | €229,381 | +€23,443 | +11.4% |
| Amounts payable within one year | 42/48 | €205,938 | €229,381 | +€23,443 | +11.4% |
| Trade debts | 44 | €32,659 | €34,003 | +€1,345 | +4.1% |
| Suppliers | 440/4 | €32,659 | €34,003 | +€1,345 | +4.1% |
| Taxes, remuneration and social security | 45 | €120,994 | €162,049 | +€41,055 | +33.9% |
| Taxes | 450/3 | €46,361 | €66,484 | +€20,123 | +43.4% |
| Remuneration and social security | 454/9 | €74,633 | €95,565 | +€20,932 | +28.0% |
| Other amounts payable | 47/48 | €52,286 | €33,329 | -€18,957 | -36.3% |
| Turnover | 70 | €1,031,518 | €1,065,164 | +€33,646 | +3.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €161,618 | €166,050 | +€4,432 | +2.7% |
| Remuneration, social security and pensions | 62 | €677,163 | €770,396 | +€93,233 | +13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,921 | €4,246 | -€675 | -13.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,901 | +€2,901 | |
| Other operating charges | 640/8 | €3,943 | €3,134 | -€809 | -20.5% |
| Non-recurring operating charges | 66A | €52,286 | €33,329 | -€18,957 | -36.3% |
| Gross operating margin | 9900 | €872,797 | €903,133 | +€30,335 | +3.5% |
| Operating profit (loss) | 9901 | €134,485 | €89,126 | -€45,358 | -33.7% |
| Financial income | 75/76B | €13,759 | €13,017 | -€742 | -5.4% |
| Recurring financial income | 75 | €13,759 | €13,017 | -€742 | -5.4% |
| Financial charges | 65/66B | €10,904 | €13,937 | +€3,033 | +27.8% |
| Recurring financial charges | 65 | €10,904 | €13,937 | +€3,033 | +27.8% |
| Profit (loss) for the period before taxes | 9903 | €137,339 | €88,207 | -€49,133 | -35.8% |
| Income taxes | 67/77 | €1,303 | €1,289 | -€15 | -1.1% |
| Profit (loss) for the period | 9904 | €136,036 | €86,918 | -€49,118 | -36.1% |
| Profit (loss) for the period to be appropriated | 9905 | €136,036 | €86,918 | -€49,118 | -36.1% |
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 20 October 2026 via checked.be.