CROSS INTERNATIONAL: what changed
What changed
CROSS INTERNATIONAL
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€128,894
2024 · €1,899+€126,995
Equity
€462,932
2024 · €334,037+€128,894
Cash
€15,159
2024 · €9,483+€5,676
Balance sheet total
€1.0m
2024 · €678,228+€368,635
Largest movements
Assets
- Receivables after one year +€344,548
new in 2025: €344,548
- Receivables within one year +€11,158
up €11,158 (+2.3%), from €485,747 to €496,905
of which Trade receivables: +€281,651
Equity and liabilities
- Trade debts +€159,803
up €159,803 (+85.7%), from €186,528 to €346,330
- Profit (loss) carried forward +€128,894
up €128,894 (+68.5%), from -€188,108 to -€59,214
- Short-term financial debts +€69,001
up €69,001 (+61.7%), from €111,782 to €180,784
- Accrued charges and deferred income +€14,544
up €14,544 (+582%), from €2,500 to €17,044
Income statement
- Staff costs -€205,389
down €205,389 (-36.7%), from €559,750 to €354,362
- Gross operating margin -€48,981
down €48,981 (-8.6%), from €569,320 to €520,338
- Taxes +€37,609
up €37,609 (+2,585%), from €1,455 to €39,064
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.
Result 2024
€1,899
Gross operating margin
-€48,981
Staff costs
+€205,389
Depreciation
+€1,075
Write-downs
-€300
Other operating charges
-€250
Financial income
+€2,443
Financial charges
+€5,228
Taxes
-€37,609
Result 2025
€128,894
raises the resultlowers the result
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.
From operations
-€59,711
Investment
-€3,615
Financing
+€69,001
Cash 2024
€9,483
From operations (derived)
-€59,711
Net result for the year
+€128,894
Depreciation
+€833
Receivables after one year
-€344,548
Receivables within one year
-€11,158
Deferred charges and accrued income
-€4,473
Trade debts
+€159,803
Tax, wage and social debts
-€3,608
Accrued charges and deferred income
+€14,544
Investment (derived)
-€3,615
Investment in fixed assets (net)
-€3,615
Financing
+€69,001
Short-term financial debts
+€69,001
Cash 2025
€15,159
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €678,228 | €1,046,863 | +€368,635 | +54.4% |
| Fixed assets | 21/28 | €150,205 | €152,986 | +€2,782 | +1.9% |
| Tangible fixed assets | 22/27 | €2,757 | €1,923 | -€833 | -30.2% |
| Furniture and vehicles | 24 | €1,746 | €1,108 | -€638 | -36.6% |
| Other tangible fixed assets | 26 | €1,011 | €816 | -€195 | -19.3% |
| Financial fixed assets | 28 | €147,448 | €151,063 | +€3,615 | +2.5% |
| Current assets | 29/58 | €528,023 | €893,877 | +€365,854 | +69.3% |
| Amounts receivable after more than one year | 29 | - | €344,548 | +€344,548 | |
| Other amounts receivable | 291 | - | €344,548 | +€344,548 | |
| Amounts receivable within one year | 40/41 | €485,747 | €496,905 | +€11,158 | +2.3% |
| Trade receivables | 40 | €191,499 | €473,150 | +€281,651 | +147% |
| Other amounts receivable | 41 | €294,248 | €23,755 | -€270,494 | -91.9% |
| Cash at bank and in hand | 54/58 | €9,483 | €15,159 | +€5,676 | +59.8% |
| Deferred charges and accrued income | 490/1 | €32,792 | €37,265 | +€4,473 | +13.6% |
| Total equity and liabilities | 10/49 | €678,228 | €1,046,863 | +€368,635 | +54.4% |
| Equity | 10/15 | €334,037 | €462,932 | +€128,894 | +38.6% |
| Contributions | 10/11 | €474,600 | €474,600 | = | 0.0% |
| Capital | 10 | €474,600 | €474,600 | = | 0.0% |
| Issued capital | 100 | €474,600 | €474,600 | = | 0.0% |
| Reserves | 13 | €47,545 | €47,545 | = | 0.0% |
| Non-distributable reserves | 130/1 | €47,460 | €47,460 | = | 0.0% |
| Legal reserve | 130 | €47,460 | €47,460 | = | 0.0% |
| Tax-exempt reserves | 132 | €85 | €85 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€188,108 | -€59,214 | +€128,894 | +68.5% |
| Amounts payable | 17/49 | €344,191 | €583,932 | +€239,741 | +69.7% |
| Amounts payable within one year | 42/48 | €341,691 | €566,887 | +€225,197 | +65.9% |
| Financial debts | 43 | €111,782 | €180,784 | +€69,001 | +61.7% |
| Credit institutions | 430/8 | €111,782 | €180,784 | +€69,001 | +61.7% |
| Trade debts | 44 | €186,528 | €346,330 | +€159,803 | +85.7% |
| Suppliers | 440/4 | €186,528 | €346,330 | +€159,803 | +85.7% |
| Taxes, remuneration and social security | 45 | €43,381 | €39,773 | -€3,608 | -8.3% |
| Taxes | 450/3 | €1,575 | €7,343 | +€5,768 | +366% |
| Remuneration and social security | 454/9 | €41,806 | €32,430 | -€9,376 | -22.4% |
| Accrued charges and deferred income | 492/3 | €2,500 | €17,044 | +€14,544 | +582% |
| Remuneration, social security and pensions | 62 | €559,750 | €354,362 | -€205,389 | -36.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,909 | €833 | -€1,075 | -56.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €300 | +€300 | |
| Other operating charges | 640/8 | €1,409 | €1,659 | +€250 | +17.7% |
| Gross operating margin | 9900 | €569,320 | €520,338 | -€48,981 | -8.6% |
| Operating profit (loss) | 9901 | €6,251 | €163,184 | +€156,933 | +2,510% |
| Financial income | 75/76B | €14,473 | €16,916 | +€2,443 | +16.9% |
| Recurring financial income | 75 | €14,473 | €16,916 | +€2,443 | +16.9% |
| Financial charges | 65/66B | €17,370 | €12,142 | -€5,228 | -30.1% |
| Recurring financial charges | 65 | €17,370 | €12,142 | -€5,228 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | €3,354 | €167,959 | +€164,604 | +4,907% |
| Income taxes | 67/77 | €1,455 | €39,064 | +€37,609 | +2,585% |
| Profit (loss) for the period | 9904 | €1,899 | €128,894 | +€126,995 | +6,686% |
| Profit (loss) for the period to be appropriated | 9905 | €1,899 | €128,894 | +€126,995 | +6,686% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 5 November 2026 via checked.be.