CROSSPORT: 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.
CROSSPORT
Largest movements
- Receivables within one year -€691,295
down €691,295 (-65.3%), from €1.1m to €368,069
of which Trade receivables: -€602,615
- Cash -€114,618
down €114,618 (-100.0%), from €114,672 to €54
mainly Net result for the year (-€497,307) and Other debts (-€245,985)
- Tangible fixed assets -€48,726
down €48,726 (-28.7%), from €169,866 to €121,140
of which Plant, machinery and equipment: -€47,200
- Stocks and contracts -€26,997
no longer reported in 2025 (was €26,997)
- Reserves -€298,388
down €298,388 (-91.2%), from €327,138 to €28,750
of which Distributable reserves: -€298,388
- Other debts -€245,985
down €245,985 (-57.8%), from €425,247 to €179,262
- Profit (loss) carried forward -€198,919
new in 2025: -€198,919
- Current portion of long-term debt -€81,464
no longer reported in 2025 (was €81,464)
- Tax, wage and social debts -€44,391
down €44,391 (-47.0%), from €94,352 to €49,962
of which Remuneration and social security: -€47,552
- Gross operating margin -€466,941
down €466,941 (-83.2%), from €561,424 to €94,483
- Staff costs -€147,576
down €147,576 (-25.4%), from €580,538 to €432,963
- Other operating charges +€67,485
up €67,485 (+1,062%), from €6,355 to €73,840
- Depreciation -€40,895
down €40,895 (-42.1%), from €97,151 to €56,256
- Write-downs +€35,912
up €35,912, from -€3,848 to €32,064
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 | €1,374,149 | €491,084 | -€883,065 | -64.3% |
| Fixed assets | 21/28 | €170,056 | €121,331 | -€48,726 | -28.7% |
| Tangible fixed assets | 22/27 | €169,866 | €121,140 | -€48,726 | -28.7% |
| Land and buildings | 22 | €14,359 | €12,677 | -€1,681 | -11.7% |
| Plant, machinery and equipment | 23 | €101,515 | €54,315 | -€47,200 | -46.5% |
| Furniture and vehicles | 24 | €41,747 | €54,148 | +€12,401 | +29.7% |
| Leasing and similar rights | 25 | €12,110 | - | -€12,110 | |
| Other tangible fixed assets | 26 | €136 | €0 | -€136 | -100% |
| Financial fixed assets | 28 | €191 | €191 | = | 0.0% |
| Current assets | 29/58 | €1,204,092 | €369,753 | -€834,339 | -69.3% |
| Stocks and contracts in progress | 3 | €26,997 | - | -€26,997 | |
| Stocks | 30/36 | €26,997 | - | -€26,997 | |
| Amounts receivable within one year | 40/41 | €1,059,363 | €368,069 | -€691,295 | -65.3% |
| Trade receivables | 40 | €829,943 | €227,328 | -€602,615 | -72.6% |
| Other amounts receivable | 41 | €229,420 | €140,741 | -€88,679 | -38.7% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €114,672 | €54 | -€114,618 | -100.0% |
| Deferred charges and accrued income | 490/1 | €3,060 | €1,630 | -€1,430 | -46.7% |
| Total equity and liabilities | 10/49 | €1,374,149 | €491,084 | -€883,065 | -64.3% |
| Equity | 10/15 | €427,138 | -€70,169 | -€497,307 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €327,138 | €28,750 | -€298,388 | -91.2% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €298,388 | - | -€298,388 | |
| Profit (loss) carried forward | 14 | - | -€198,919 | -€198,919 | |
| Amounts payable | 17/49 | €947,010 | €561,253 | -€385,758 | -40.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €947,010 | €561,222 | -€385,789 | -40.7% |
| Current portion of amounts payable after more than one year | 42 | €81,464 | - | -€81,464 | |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €345,947 | €331,998 | -€13,949 | -4.0% |
| Suppliers | 440/4 | €345,947 | €331,998 | -€13,949 | -4.0% |
| Taxes, remuneration and social security | 45 | €94,352 | €49,962 | -€44,391 | -47.0% |
| Taxes | 450/3 | €10,250 | €13,412 | +€3,161 | +30.8% |
| Remuneration and social security | 454/9 | €84,102 | €36,550 | -€47,552 | -56.5% |
| Other amounts payable | 47/48 | €425,247 | €179,262 | -€245,985 | -57.8% |
| Accrued charges and deferred income | 492/3 | - | €31 | +€31 | |
| Non-recurring operating income | 76A | €11,250 | €8,460 | -€2,790 | -24.8% |
| Remuneration, social security and pensions | 62 | €580,538 | €432,963 | -€147,576 | -25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €97,151 | €56,256 | -€40,895 | -42.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€3,848 | €32,064 | +€35,912 | |
| Other operating charges | 640/8 | €6,355 | €73,840 | +€67,485 | +1,062% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €561,424 | €94,483 | -€466,941 | -83.2% |
| Operating profit (loss) | 9901 | -€118,772 | -€500,639 | -€381,868 | -322% |
| Financial income | 75/76B | €1,316 | €8,102 | +€6,786 | +516% |
| Recurring financial income | 75 | €1,316 | €8,102 | +€6,786 | +516% |
| Financial charges | 65/66B | €11,473 | €4,770 | -€6,703 | -58.4% |
| Recurring financial charges | 65 | €11,473 | €4,770 | -€6,703 | -58.4% |
| Profit (loss) for the period before taxes | 9903 | -€128,929 | -€497,307 | -€368,378 | -286% |
| Income taxes | 67/77 | -€32,657 | - | +€32,657 | |
| Profit (loss) for the period | 9904 | -€96,272 | -€497,307 | -€401,035 | -417% |
| Profit (loss) for the period to be appropriated | 9905 | -€96,272 | -€497,307 | -€401,035 | -417% |
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 13 October 2026 via checked.be.