Crossing Schaerbeek: 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 Schaerbeek
Largest movements
- Tangible fixed assets +€136,601
new in 2025: €136,601
of which Other tangible fixed assets: +€93,677
- Cash +€78,398
up €78,398 (+2,097%), from €3,739 to €82,136
mainly Debts within one year (+€244,139) and Accrued charges and deferred income (+€31,615)
- Receivables within one year +€25,821
up €25,821 (+36.5%), from €70,831 to €96,652
of which Trade receivables: +€23,551
- Debts within one year +€244,139
up €244,139 (+233%), from €104,592 to €348,731
- Profit (loss) carried forward -€31,670
down €31,670 (-33.2%), from -€95,387 to -€127,056
- Accrued charges and deferred income +€31,615
up €31,615 (+45.7%), from €69,213 to €100,828
- Turnover +€173,801
up €173,801 (+105%), from €166,071 to €339,872
- Staff costs +€105,603
up €105,603 (+338%), from €31,257 to €136,859
- Services and other goods +€50,914
up €50,914 (+36.5%), from €139,406 to €190,320
- Other operating income +€37,821
up €37,821 (+428%), from €8,834 to €46,656
- Goods and materials +€21,196
up €21,196 (+37.8%), from €56,140 to €77,336
of which Purchases: +€20,159
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 | €78,418 | €322,503 | +€244,085 | +311% |
| Fixed assets | 21/28 | - | €137,056 | +€137,056 | |
| Tangible fixed assets | 22/27 | - | €136,601 | +€136,601 | |
| Furniture and vehicles | 24 | - | €42,924 | +€42,924 | |
| Other tangible fixed assets | 26 | - | €93,677 | +€93,677 | |
| Financial fixed assets | 28 | - | €455 | +€455 | |
| Other financial fixed assets | 284/8 | - | €455 | +€455 | |
| Amounts receivable and cash guarantees | 285/8 | - | €455 | +€455 | |
| Current assets | 29/58 | €78,418 | €185,447 | +€107,029 | +136% |
| Stocks and contracts in progress | 3 | €3,848 | €6,658 | +€2,811 | +73.0% |
| Stocks | 30/36 | €3,848 | €6,658 | +€2,811 | +73.0% |
| Goods purchased for resale | 34 | €3,848 | €6,658 | +€2,811 | +73.0% |
| Amounts receivable within one year | 40/41 | €70,831 | €96,652 | +€25,821 | +36.5% |
| Trade receivables | 40 | €70,111 | €93,662 | +€23,551 | +33.6% |
| Other amounts receivable | 41 | €721 | €2,990 | +€2,270 | +315% |
| Cash at bank and in hand | 54/58 | €3,739 | €82,136 | +€78,398 | +2,097% |
| Total equity and liabilities | 10/49 | €78,418 | €322,503 | +€244,085 | +311% |
| Equity | 10/15 | -€95,387 | -€127,056 | -€31,670 | -33.2% |
| Profit (loss) carried forward | 14 | -€95,387 | -€127,056 | -€31,670 | -33.2% |
| Amounts payable | 17/49 | €173,804 | €449,559 | +€275,755 | +159% |
| Amounts payable within one year | 42/48 | €104,592 | €348,731 | +€244,139 | +233% |
| Trade debts | 44 | €67,302 | €157,647 | +€90,345 | +134% |
| Suppliers | 440/4 | €57,302 | €157,647 | +€100,345 | +175% |
| Bills of exchange payable | 441 | €10,000 | - | -€10,000 | |
| Taxes, remuneration and social security | 45 | €29,737 | €50,298 | +€20,561 | +69.1% |
| Taxes | 450/3 | €22,103 | €6,569 | -€15,535 | -70.3% |
| Remuneration and social security | 454/9 | €7,634 | €43,730 | +€36,095 | +473% |
| Accrued charges and deferred income | 492/3 | €69,213 | €100,828 | +€31,615 | +45.7% |
| Operating income | 70/76A | €179,785 | €386,611 | +€206,827 | +115% |
| Turnover | 70 | €166,071 | €339,872 | +€173,801 | +105% |
| Membership fees, donations, legacies and grants | 73 | €4,879 | €84 | -€4,795 | -98.3% |
| Other operating income | 74 | €8,834 | €46,656 | +€37,821 | +428% |
| Operating charges | 60/66A | €226,953 | €415,481 | +€188,528 | +83.1% |
| Goods for resale, raw materials and consumables | 60 | €56,140 | €77,336 | +€21,196 | +37.8% |
| Purchases | 600/8 | €59,988 | €80,147 | +€20,159 | +33.6% |
| Change in stocks: decrease (increase) | 609 | -€3,848 | -€2,811 | +€1,037 | +27.0% |
| Services and other goods | 61 | €139,406 | €190,320 | +€50,914 | +36.5% |
| Remuneration, social security and pensions | 62 | €31,257 | €136,859 | +€105,603 | +338% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,760 | +€8,760 | |
| Other operating charges | 640/8 | €150 | €2,205 | +€2,055 | +1,370% |
| Operating profit (loss) | 9901 | -€47,169 | -€28,870 | +€18,298 | +38.8% |
| Financial charges | 65/66B | €2,773 | €2,799 | +€26 | +0.9% |
| Recurring financial charges | 65 | €2,773 | €2,799 | +€26 | +0.9% |
| Debt charges | 650 | €2,773 | €2,799 | +€26 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€49,942 | -€31,670 | +€18,272 | +36.6% |
| Profit (loss) for the period | 9904 | -€49,942 | -€31,670 | +€18,272 | +36.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,942 | -€31,670 | +€18,272 | +36.6% |
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 19 October 2026 via checked.be.