CROSS ET CABLE: 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.
CROSS ET CABLE
Largest movements
- Current investments +€35,830
new in 2025: €35,830
- Cash -€3,403
down €3,403 (-7.8%), from €43,619 to €40,216
mainly Current investments (-€35,830) and Contributions, distributions and other (-€16,672)
- Deferred charges and accrued income +€1,160
new in 2025: €1,160
- Reserves +€55,000
up €55,000 (+223.6%), from €24,600 to €79,600
of which Distributable reserves: +€79,600
- Contributions -€20,380
no longer reported in 2025 (was €20,380)
- Profit (loss) carried forward -€2,061
down €2,061 (-82.5%), from €2,497 to €436
- Turnover +€91,082
new in 2025: €91,082
- Purchases and services +€16,532
new in 2025: €16,532
- Taxes +€8,432
up €8,432 (+54.5%), from €15,485 to €23,917
- Gross operating margin +€8,423
up €8,423 (+12.7%), from €66,127 to €74,550
- Staff costs -€3,237
down €3,237 (-89.0%), from €3,637 to €400
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 | €47,477 | €80,036 | +€32,559 | +68.6% |
| Fixed assets | 21/28 | €3,462 | €2,830 | -€632 | -18.3% |
| Tangible fixed assets | 22/27 | €3,462 | €2,830 | -€632 | -18.3% |
| Plant, machinery and equipment | 23 | €3,462 | €2,830 | -€632 | -18.3% |
| Current assets | 29/58 | €44,015 | €77,206 | +€33,191 | +75.4% |
| Amounts receivable within one year | 40/41 | €396 | - | -€396 | |
| Other amounts receivable | 41 | €396 | - | -€396 | |
| Current investments | 50/53 | - | €35,830 | +€35,830 | |
| Cash at bank and in hand | 54/58 | €43,619 | €40,216 | -€3,403 | -7.8% |
| Deferred charges and accrued income | 490/1 | - | €1,160 | +€1,160 | |
| Total equity and liabilities | 10/49 | €47,477 | €80,036 | +€32,559 | +68.6% |
| Equity | 10/15 | €47,477 | €80,036 | +€32,559 | +68.6% |
| Contributions | 10/11 | €20,380 | - | -€20,380 | |
| Reserves | 13 | €24,600 | €79,600 | +€55,000 | +223.6% |
| Non-distributable reserves | 130/1 | €24,600 | - | -€24,600 | |
| Other | 1319 | €24,600 | - | -€24,600 | |
| Distributable reserves | 133 | - | €79,600 | +€79,600 | |
| Profit (loss) carried forward | 14 | €2,497 | €436 | -€2,061 | -82.5% |
| Turnover | 70 | - | €91,082 | +€91,082 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €16,532 | +€16,532 | |
| Remuneration, social security and pensions | 62 | €3,637 | €400 | -€3,237 | -89.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100 | €1,258 | +€1,158 | +1158.0% |
| Other operating charges | 640/8 | €1 | - | -€1 | |
| Gross operating margin | 9900 | €66,127 | €74,550 | +€8,423 | +12.7% |
| Operating profit (loss) | 9901 | €62,389 | €72,892 | +€10,503 | +16.8% |
| Financial income | 75/76B | €573 | €256 | -€317 | -55.3% |
| Recurring financial income | 75 | €573 | €256 | -€317 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | €62,962 | €73,148 | +€10,186 | +16.2% |
| Income taxes | 67/77 | €15,485 | €23,917 | +€8,432 | +54.5% |
| Profit (loss) for the period | 9904 | €47,477 | €49,231 | +€1,754 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €47,477 | €49,231 | +€1,754 | +3.7% |
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 3 October 2026 via checked.be.