CrossCheck: 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.
CrossCheck
Largest movements
- Cash +€38,121
up €38,121 (+191.1%), from €19,947 to €58,068
mainly Net result for the year (+€34,104) and Other debts (+€27,994)
- Receivables within one year +€5,729
up €5,729 (+34.3%), from €16,680 to €22,409
of which Trade receivables: +€8,596
- Tangible fixed assets +€5,162
up €5,162 (+17.3%), from €29,841 to €35,003
of which Furniture and vehicles: +€6,291
- Intangible fixed assets -€4,000
down €4,000 (-60.0%), from €6,667 to €2,667
- Deferred charges and accrued income -€2,000
down €2,000 (-68.2%), from €2,931 to €931
- Other debts +€27,994
up €27,994 (+79.0%), from €35,417 to €63,411
- Tax, wage and social debts +€13,773
up €13,773 (+18368.4%), from €75 to €13,848
- Gross operating margin +€10,881
up €10,881 (+23.4%), from €46,539 to €57,420
- Taxes +€5,250
up €5,250 (+68.0%), from €7,720 to €12,970
- Depreciation +€1,482
up €1,482 (+18.9%), from €7,826 to €9,308
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 | €76,066 | €119,078 | +€43,012 | +56.5% |
| Fixed assets | 21/28 | €36,508 | €37,670 | +€1,162 | +3.2% |
| Intangible fixed assets | 21 | €6,667 | €2,667 | -€4,000 | -60.0% |
| Tangible fixed assets | 22/27 | €29,841 | €35,003 | +€5,162 | +17.3% |
| Land and buildings | 22 | €23,201 | €23,763 | +€562 | +2.4% |
| Plant, machinery and equipment | 23 | €6,640 | €4,950 | -€1,690 | -25.5% |
| Furniture and vehicles | 24 | - | €6,291 | +€6,291 | |
| Current assets | 29/58 | €39,558 | €81,408 | +€41,849 | +105.8% |
| Amounts receivable within one year | 40/41 | €16,680 | €22,409 | +€5,729 | +34.3% |
| Trade receivables | 40 | €10,933 | €19,529 | +€8,596 | +78.6% |
| Other amounts receivable | 41 | €5,748 | €2,880 | -€2,867 | -49.9% |
| Cash at bank and in hand | 54/58 | €19,947 | €58,068 | +€38,121 | +191.1% |
| Deferred charges and accrued income | 490/1 | €2,931 | €931 | -€2,000 | -68.2% |
| Total equity and liabilities | 10/49 | €76,066 | €119,078 | +€43,012 | +56.5% |
| Equity | 10/15 | €39,962 | €40,104 | +€142 | +0.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €33,962 | €34,104 | +€142 | +0.4% |
| Distributable reserves | 133 | €33,962 | €34,104 | +€142 | +0.4% |
| Amounts payable | 17/49 | €36,104 | €78,974 | +€42,870 | +118.7% |
| Amounts payable within one year | 42/48 | €36,104 | €78,974 | +€42,870 | +118.7% |
| Trade debts | 44 | €612 | €1,715 | +€1,103 | +180.0% |
| Suppliers | 440/4 | €612 | €1,715 | +€1,103 | +180.0% |
| Taxes, remuneration and social security | 45 | €75 | €13,848 | +€13,773 | +18368.4% |
| Taxes | 450/3 | €75 | €13,848 | +€13,773 | +18368.4% |
| Other amounts payable | 47/48 | €35,417 | €63,411 | +€27,994 | +79.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,826 | €9,308 | +€1,482 | +18.9% |
| Other operating charges | 640/8 | €951 | €911 | -€40 | -4.2% |
| Gross operating margin | 9900 | €46,539 | €57,420 | +€10,881 | +23.4% |
| Operating profit (loss) | 9901 | €37,762 | €47,201 | +€9,439 | +25.0% |
| Financial income | 75/76B | €16 | €181 | +€165 | +1055.5% |
| Recurring financial income | 75 | €16 | €181 | +€165 | +1055.5% |
| Financial charges | 65/66B | €188 | €308 | +€120 | +64.0% |
| Recurring financial charges | 65 | €188 | €308 | +€120 | +64.0% |
| Profit (loss) for the period before taxes | 9903 | €37,590 | €47,074 | +€9,484 | +25.2% |
| Income taxes | 67/77 | €7,720 | €12,970 | +€5,250 | +68.0% |
| Profit (loss) for the period | 9904 | €29,870 | €34,104 | +€4,233 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,870 | €34,104 | +€4,233 | +14.2% |
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 2 October 2026 via checked.be.