Crossoak-IT: 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.
Crossoak-IT
Largest movements
- Receivables within one year -€3,978
down €3,978 (-67.7%), from €5,874 to €1,896
of which Other amounts receivable: -€3,978
- Tangible fixed assets -€1,626
down €1,626 (-27.6%), from €5,893 to €4,268
- Profit (loss) carried forward -€2,682
down €2,682 (-56.6%), from -€4,739 to -€7,421
- Tax, wage and social debts -€1,598
down €1,598 (-24.4%), from €6,554 to €4,956
- Accrued charges and deferred income -€1,000
down €1,000 (-25.0%), from €4,000 to €3,000
- Trade debts -€921
down €921 (-99.0%), from €931 to €10
- Short-term financial debts +€597
up €597 (+2742.7%), from €22 to €619
of which Credit institutions: +€594
- Gross operating margin -€12,355
down €12,355, from €12,171 to -€184
- Depreciation -€3,077
down €3,077 (-65.4%), from €4,702 to €1,626
- Write-downs +€3,000
up €3,000, from -€3,000 to €0
- Other operating charges -€1,944
down €1,944 (-75.9%), from €2,562 to €618
- Taxes -€1,722
down €1,722 (-85.9%), from €2,005 to €283
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,767 | €6,164 | -€5,604 | -47.6% |
| Fixed assets | 21/28 | €5,893 | €4,268 | -€1,626 | -27.6% |
| Tangible fixed assets | 22/27 | €5,893 | €4,268 | -€1,626 | -27.6% |
| Furniture and vehicles | 24 | €5,893 | €4,268 | -€1,626 | -27.6% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €5,874 | €1,896 | -€3,978 | -67.7% |
| Amounts receivable within one year | 40/41 | €5,874 | €1,896 | -€3,978 | -67.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,874 | €1,896 | -€3,978 | -67.7% |
| Total equity and liabilities | 10/49 | €11,767 | €6,164 | -€5,604 | -47.6% |
| Equity | 10/15 | €261 | -€2,421 | -€2,682 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,739 | -€7,421 | -€2,682 | -56.6% |
| Amounts payable | 17/49 | €11,507 | €8,585 | -€2,922 | -25.4% |
| Amounts payable within one year | 42/48 | €7,507 | €5,585 | -€1,922 | -25.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €22 | €619 | +€597 | +2742.7% |
| Credit institutions | 430/8 | €22 | €616 | +€594 | +2728.9% |
| Other loans | 439 | €0 | €3 | +€3 | |
| Trade debts | 44 | €931 | €10 | -€921 | -99.0% |
| Suppliers | 440/4 | €931 | €10 | -€921 | -99.0% |
| Taxes, remuneration and social security | 45 | €6,554 | €4,956 | -€1,598 | -24.4% |
| Taxes | 450/3 | €6,554 | €4,956 | -€1,598 | -24.4% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €4,000 | €3,000 | -€1,000 | -25.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,702 | €1,626 | -€3,077 | -65.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€3,000 | €0 | +€3,000 | |
| Other operating charges | 640/8 | €2,562 | €618 | -€1,944 | -75.9% |
| Gross operating margin | 9900 | €12,171 | -€184 | -€12,355 | |
| Operating profit (loss) | 9901 | €7,907 | -€2,428 | -€10,335 | |
| Financial income | 75/76B | €0 | €212 | +€212 | |
| Recurring financial income | 75 | €0 | €212 | +€212 | |
| Financial charges | 65/66B | €333 | €183 | -€150 | -45.1% |
| Recurring financial charges | 65 | €333 | €183 | -€150 | -45.1% |
| Profit (loss) for the period before taxes | 9903 | €7,573 | -€2,399 | -€9,972 | |
| Income taxes | 67/77 | €2,005 | €283 | -€1,722 | -85.9% |
| Profit (loss) for the period | 9904 | €5,569 | -€2,682 | -€8,250 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,569 | -€2,682 | -€8,250 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.