Crossing Consulting: 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.
Crossing Consulting
Largest movements
- Cash -€16,067
down €16,067 (-18.8%), from €85,407 to €69,340
mainly Contributions, distributions and other (-€25,882) and Other debts (-€25,059)
- Deferred charges and accrued income -€5,970
down €5,970 (-40.9%), from €14,600 to €8,630
- Receivables within one year -€3,149
down €3,149 (-12.2%), from €25,712 to €22,563
of which Trade receivables: -€2,406
- Other debts -€25,059
down €25,059 (-53.2%), from €47,059 to €22,000
- Profit (loss) carried forward -€6,843
down €6,843 (-10.5%), from €65,421 to €58,578
- Tax, wage and social debts +€4,481
up €4,481 (+24.6%), from €18,236 to €22,717
of which Taxes: +€5,473
- Trade debts +€1,414
new in 2025: €1,414
- Turnover -€158,882
no longer reported in 2025 (was €158,882)
- Purchases and services -€113,129
no longer reported in 2025 (was €113,129)
- Taxes +€5,760
up €5,760 (+74.7%), from €7,711 to €13,471
- Gross operating margin -€4,545
down €4,545 (-9.8%), from €46,289 to €41,745
- Staff costs -€2,354
down €2,354 (-32.0%), from €7,350 to €4,996
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,716 | €104,708 | -€26,008 | -19.9% |
| Fixed assets | 21/28 | €4,996 | €4,174 | -€822 | -16.5% |
| Tangible fixed assets | 22/27 | €4,996 | €4,174 | -€822 | -16.5% |
| Furniture and vehicles | 24 | €4,996 | €4,174 | -€822 | -16.5% |
| Current assets | 29/58 | €125,719 | €100,534 | -€25,186 | -20.0% |
| Amounts receivable within one year | 40/41 | €25,712 | €22,563 | -€3,149 | -12.2% |
| Trade receivables | 40 | €18,303 | €15,897 | -€2,406 | -13.1% |
| Other amounts receivable | 41 | €7,410 | €6,666 | -€744 | -10.0% |
| Cash at bank and in hand | 54/58 | €85,407 | €69,340 | -€16,067 | -18.8% |
| Deferred charges and accrued income | 490/1 | €14,600 | €8,630 | -€5,970 | -40.9% |
| Total equity and liabilities | 10/49 | €130,716 | €104,708 | -€26,008 | -19.9% |
| Equity | 10/15 | €65,421 | €58,578 | -€6,843 | -10.5% |
| Profit (loss) carried forward | 14 | €65,421 | €58,578 | -€6,843 | -10.5% |
| Amounts payable | 17/49 | €65,295 | €46,131 | -€19,164 | -29.4% |
| Amounts payable within one year | 42/48 | €65,295 | €46,131 | -€19,164 | -29.4% |
| Trade debts | 44 | - | €1,414 | +€1,414 | |
| Suppliers | 440/4 | - | €1,414 | +€1,414 | |
| Taxes, remuneration and social security | 45 | €18,236 | €22,717 | +€4,481 | +24.6% |
| Taxes | 450/3 | €17,244 | €22,717 | +€5,473 | +31.7% |
| Remuneration and social security | 454/9 | €992 | - | -€992 | |
| Other amounts payable | 47/48 | €47,059 | €22,000 | -€25,059 | -53.2% |
| Turnover | 70 | €158,882 | - | -€158,882 | |
| Goods, raw materials, services and sundry goods | 60/61 | €113,129 | - | -€113,129 | |
| Remuneration, social security and pensions | 62 | €7,350 | €4,996 | -€2,354 | -32.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,933 | €2,830 | -€103 | -3.5% |
| Other operating charges | 640/8 | €722 | €1,171 | +€449 | +62.1% |
| Gross operating margin | 9900 | €46,289 | €41,745 | -€4,545 | -9.8% |
| Operating profit (loss) | 9901 | €35,284 | €32,748 | -€2,536 | -7.2% |
| Financial income | 75/76B | €220 | €289 | +€70 | +31.8% |
| Recurring financial income | 75 | €220 | €289 | +€70 | +31.8% |
| Financial charges | 65/66B | €294 | €527 | +€233 | +79.3% |
| Recurring financial charges | 65 | €294 | €527 | +€233 | +79.3% |
| Profit (loss) for the period before taxes | 9903 | €35,209 | €32,510 | -€2,700 | -7.7% |
| Income taxes | 67/77 | €7,711 | €13,471 | +€5,760 | +74.7% |
| Profit (loss) for the period | 9904 | €27,499 | €19,039 | -€8,460 | -30.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,499 | €19,039 | -€8,460 | -30.8% |
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 18 October 2026 via checked.be.