CROSSNODE: 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.
CROSSNODE
Largest movements
- Receivables within one year +€2,260
up €2,260 (+14.6%), from €15,477 to €17,737
of which Trade receivables: +€9,603
- Profit (loss) carried forward +€2,060
up €2,060 (+1.1%), from -€195,591 to -€193,532
- Gross operating margin +€2,662
up €2,662, from -€1,896 to €766
- Purchases and services +€1,234
new in 2022: €1,234
- Depreciation -€660
no longer reported in 2022 (was €660)
- Other operating charges +€618
new in 2022: €618
- Financial charges +€219
new in 2022: €219
From the 2020 result to the 2022 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,055 | €51,427 | +€2,372 | +4.8% |
| Fixed assets | 21/28 | €32,405 | €32,404 | -€1 | 0.0% |
| Intangible fixed assets | 21 | €32,405 | €32,404 | -€1 | 0.0% |
| Current assets | 29/58 | €16,650 | €19,023 | +€2,373 | +14.3% |
| Amounts receivable within one year | 40/41 | €15,477 | €17,737 | +€2,260 | +14.6% |
| Trade receivables | 40 | - | €9,603 | +€9,603 | |
| Other amounts receivable | 41 | - | €8,134 | +€8,134 | |
| Cash at bank and in hand | 54/58 | €1,173 | €1,286 | +€113 | +9.6% |
| Total equity and liabilities | 10/49 | €49,055 | €51,427 | +€2,372 | +4.8% |
| Equity | 10/15 | -€591 | €1,468 | +€2,060 | |
| Contributions | 10/11 | €195,000 | €195,000 | = | 0.0% |
| Capital | 10 | - | €195,000 | +€195,000 | |
| Issued capital | 100 | - | €195,000 | +€195,000 | |
| Profit (loss) carried forward | 14 | -€195,591 | -€193,532 | +€2,060 | +1.1% |
| Amounts payable | 17/49 | €49,646 | €49,959 | +€312 | +0.6% |
| Amounts payable within one year | 42/48 | €47,634 | €47,946 | +€312 | +0.7% |
| Trade debts | 44 | €24,724 | €25,036 | +€312 | +1.3% |
| Suppliers | 440/4 | - | €25,036 | +€25,036 | |
| Other amounts payable | 47/48 | - | €22,910 | +€22,910 | |
| Accrued charges and deferred income | 492/3 | - | €2,013 | +€2,013 | |
| Turnover | 70 | €2,000 | €2,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,234 | +€1,234 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €660 | - | -€660 | |
| Other operating charges | 640/8 | - | €618 | +€618 | |
| Gross operating margin | 9900 | -€1,896 | €766 | +€2,662 | |
| Operating profit (loss) | 9901 | -€2,556 | €149 | +€2,705 | |
| Financial charges | 65/66B | - | €219 | +€219 | |
| Recurring financial charges | 65 | €219 | €219 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,775 | -€70 | +€2,705 | +97.5% |
| Profit (loss) for the period | 9904 | -€2,775 | -€70 | +€2,705 | +97.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,775 | -€70 | +€2,705 | +97.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.