CROSSPOINT PEOPLE: 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.
CROSSPOINT PEOPLE
Largest movements
- Receivables within one year -€84,430
down €84,430 (-10.2%), from €824,527 to €740,097
of which Trade receivables: -€84,536
- Other debts -€68,592
down €68,592 (-2.5%), from €2.8m to €2.7m
- Profit (loss) carried forward -€63,487
down €63,487 (-2.3%), from -€2.7m to -€2.8m
- Trade debts +€52,755
up €52,755 (+7.0%), from €750,207 to €802,963
- Purchases and services +€616,685
up €616,685 (+15.4%), from €4.0m to €4.6m
- Turnover +€586,708
up €586,708 (+14.3%), from €4.1m to €4.7m
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 | €829,617 | €745,244 | -€84,373 | -10.2% |
| Current assets | 29/58 | €829,617 | €745,244 | -€84,373 | -10.2% |
| Amounts receivable within one year | 40/41 | €824,527 | €740,097 | -€84,430 | -10.2% |
| Trade receivables | 40 | €824,527 | €739,991 | -€84,536 | -10.3% |
| Other amounts receivable | 41 | - | €107 | +€107 | |
| Cash at bank and in hand | 54/58 | €5,090 | €5,090 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €56 | +€56 | |
| Total equity and liabilities | 10/49 | €829,617 | €745,244 | -€84,373 | -10.2% |
| Equity | 10/15 | -€2,680,172 | -€2,743,659 | -€63,487 | -2.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,742,172 | -€2,805,659 | -€63,487 | -2.3% |
| Amounts payable | 17/49 | €3,509,789 | €3,488,903 | -€20,886 | -0.6% |
| Amounts payable within one year | 42/48 | €3,509,789 | €3,488,903 | -€20,886 | -0.6% |
| Trade debts | 44 | €750,207 | €802,963 | +€52,755 | +7.0% |
| Suppliers | 440/4 | €750,207 | €802,963 | +€52,755 | +7.0% |
| Taxes, remuneration and social security | 45 | €5,050 | - | -€5,050 | |
| Taxes | 450/3 | €5,050 | - | -€5,050 | |
| Other amounts payable | 47/48 | €2,754,532 | €2,685,940 | -€68,592 | -2.5% |
| Turnover | 70 | €4,096,408 | €4,683,115 | +€586,708 | +14.3% |
| Non-recurring operating income | 76A | €36,565 | €22,030 | -€14,535 | -39.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,014,642 | €4,631,327 | +€616,685 | +15.4% |
| Other operating charges | 640/8 | €1,127 | €688 | -€439 | -39.0% |
| Gross operating margin | 9900 | €118,535 | €73,819 | -€44,716 | -37.7% |
| Operating profit (loss) | 9901 | €117,407 | €73,130 | -€44,277 | -37.7% |
| Financial charges | 65/66B | €147,827 | €136,617 | -€11,209 | -7.6% |
| Recurring financial charges | 65 | €147,827 | €136,617 | -€11,209 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | -€30,419 | -€63,487 | -€33,068 | -109% |
| Profit (loss) for the period | 9904 | -€30,419 | -€63,487 | -€33,068 | -109% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,419 | -€63,487 | -€33,068 | -109% |
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 25 October 2026 via checked.be.