Cross Over Innovation: what changed
Cross Over Innovation
Largest movements
- Current investments -€51,494
no longer reported in 2025 (was €51,494)
- Tangible fixed assets -€6,830
down €6,830 (-19.3%), from €35,348 to €28,519
- Receivables within one year -€3,982
down €3,982 (-64.2%), from €6,202 to €2,220
of which Other amounts receivable: -€3,308
- Cash +€2,986
new in 2025: €2,986
mainly Current investments (+€51,494) and Depreciation (+€9,311)
- Deferred charges and accrued income -€963
down €963 (-49.9%), from €1,931 to €968
- Profit (loss) carried forward -€30,187
down €30,187, from €15,952 to -€14,235
- Tax, wage and social debts -€15,670
down €15,670 (-92.4%), from €16,963 to €1,293
- Other debts -€9,300
down €9,300 (-93.0%), from €10,000 to €700
- Debts after one year -€5,776
down €5,776 (-41.4%), from €13,958 to €8,182
- Gross operating margin -€54,814
down €54,814, from €34,097 to -€20,717
- Taxes -€9,130
down €9,130, from €8,000 to -€1,130
- Depreciation +€1,518
up €1,518 (+19.5%), from €7,793 to €9,311
- Other operating charges -€680
down €680 (-62.7%), from €1,085 to €404
- Financial charges +€461
up €461 (+64.5%), from €715 to €1,176
of which Financial charges: +€479
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 | €94,974 | €34,692 | -€60,282 | -63.5% |
| Fixed assets | 21/28 | €35,348 | €28,519 | -€6,830 | -19.3% |
| Tangible fixed assets | 22/27 | €35,348 | €28,519 | -€6,830 | -19.3% |
| Furniture and vehicles | 24 | €35,348 | €28,519 | -€6,830 | -19.3% |
| Current assets | 29/58 | €59,626 | €6,173 | -€53,452 | -89.6% |
| Amounts receivable within one year | 40/41 | €6,202 | €2,220 | -€3,982 | -64.2% |
| Trade receivables | 40 | €1,444 | €770 | -€673 | -46.7% |
| Other amounts receivable | 41 | €4,758 | €1,450 | -€3,308 | -69.5% |
| Current investments | 50/53 | €51,494 | - | -€51,494 | |
| Cash at bank and in hand | 54/58 | - | €2,986 | +€2,986 | |
| Deferred charges and accrued income | 490/1 | €1,931 | €968 | -€963 | -49.9% |
| Total equity and liabilities | 10/49 | €94,974 | €34,692 | -€60,282 | -63.5% |
| Equity | 10/15 | €46,602 | €16,415 | -€30,187 | -64.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €10,650 | €10,650 | = | 0.0% |
| Non-distributable reserves | 130/1 | €650 | - | -€650 | |
| Other | 1319 | €650 | - | -€650 | |
| Distributable reserves | 133 | €10,000 | €10,650 | +€650 | +6.5% |
| Profit (loss) carried forward | 14 | €15,952 | -€14,235 | -€30,187 | |
| Amounts payable | 17/49 | €48,372 | €18,277 | -€30,095 | -62.2% |
| Amounts payable after more than one year | 17 | €13,958 | €8,182 | -€5,776 | -41.4% |
| Financial debts | 170/4 | €13,958 | €8,182 | -€5,776 | -41.4% |
| Amounts payable within one year | 42/48 | €34,414 | €10,095 | -€24,319 | -70.7% |
| Current portion of amounts payable after more than one year | 42 | €5,776 | €5,776 | = | 0.0% |
| Trade debts | 44 | €1,676 | €2,326 | +€651 | +38.8% |
| Suppliers | 440/4 | €1,676 | €2,326 | +€651 | +38.8% |
| Taxes, remuneration and social security | 45 | €16,963 | €1,293 | -€15,670 | -92.4% |
| Taxes | 450/3 | €16,963 | €1,293 | -€15,670 | -92.4% |
| Other amounts payable | 47/48 | €10,000 | €700 | -€9,300 | -93.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,793 | €9,311 | +€1,518 | +19.5% |
| Other operating charges | 640/8 | €1,085 | €404 | -€680 | -62.7% |
| Gross operating margin | 9900 | €34,097 | -€20,717 | -€54,814 | |
| Operating profit (loss) | 9901 | €25,220 | -€30,432 | -€55,651 | |
| Financial income | 75/76B | €338 | €290 | -€48 | -14.2% |
| Recurring financial income | 75 | €338 | €290 | -€48 | -14.2% |
| Financial charges | 65/66B | €715 | €1,176 | +€461 | +64.5% |
| Recurring financial charges | 65 | €697 | €1,176 | +€479 | +68.7% |
| Non-recurring financial charges | 66B | €18 | - | -€18 | |
| Profit (loss) for the period before taxes | 9903 | €24,843 | -€31,318 | -€56,161 | |
| Income taxes | 67/77 | €8,000 | -€1,130 | -€9,130 | |
| Profit (loss) for the period | 9904 | €16,843 | -€30,187 | -€47,030 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,843 | -€30,187 | -€47,030 |
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 5 November 2026 via checked.be.