CROSSROADS: 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.
CROSSROADS
Largest movements
- Deferred charges and accrued income +€2,713
up €2,713 (+7.2%), from €37,492 to €40,205
- Trade debts +€8,649
up €8,649 (+197.0%), from €4,390 to €13,039
- Profit (loss) carried forward -€6,854
down €6,854 (-8.5%), from €80,948 to €74,094
- Gross operating margin -€6,357
down €6,357 (-231.7%), from -€2,744 to -€9,100
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,789 | €107,584 | +€1,795 | +1.7% |
| Current assets | 29/58 | €105,789 | €107,584 | +€1,795 | +1.7% |
| Amounts receivable within one year | 40/41 | €68,267 | €67,379 | -€888 | -1.3% |
| Other amounts receivable | 41 | €68,267 | €67,379 | -€888 | -1.3% |
| Cash at bank and in hand | 54/58 | €30 | - | -€30 | |
| Deferred charges and accrued income | 490/1 | €37,492 | €40,205 | +€2,713 | +7.2% |
| Total equity and liabilities | 10/49 | €105,789 | €107,584 | +€1,795 | +1.7% |
| Equity | 10/15 | €101,399 | €94,545 | -€6,854 | -6.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,948 | €74,094 | -€6,854 | -8.5% |
| Amounts payable | 17/49 | €4,390 | €13,039 | +€8,649 | +197.0% |
| Amounts payable within one year | 42/48 | €4,390 | €13,039 | +€8,649 | +197.0% |
| Trade debts | 44 | €4,390 | €13,039 | +€8,649 | +197.0% |
| Suppliers | 440/4 | €4,390 | €13,039 | +€8,649 | +197.0% |
| Other operating charges | 640/8 | €398 | €437 | +€39 | +9.9% |
| Gross operating margin | 9900 | -€2,744 | -€9,100 | -€6,357 | -231.7% |
| Operating profit (loss) | 9901 | -€3,141 | -€9,537 | -€6,396 | -203.6% |
| Financial income | 75/76B | €2,790 | €2,713 | -€77 | -2.8% |
| Recurring financial income | 75 | €2,790 | €2,713 | -€77 | -2.8% |
| Financial charges | 65/66B | €45 | €30 | -€15 | -34.0% |
| Recurring financial charges | 65 | €45 | €30 | -€15 | -34.0% |
| Profit (loss) for the period before taxes | 9903 | -€396 | -€6,854 | -€6,457 | -1629.1% |
| Profit (loss) for the period | 9904 | -€396 | -€6,854 | -€6,457 | -1629.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€396 | -€6,854 | -€6,457 | -1629.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.