Crossroads Antwerp: what changed
Crossroads Antwerp
Largest movements
- Cash -€9,800
down €9,800 (-90.3%), from €10,857 to €1,057
mainly Net result for the year (-€47,676) and Tax, wage and social debts (-€2,866)
- Tangible fixed assets -€2,300
down €2,300 (-44.6%), from €5,162 to €2,862
of which Furniture and vehicles: -€1,800
- Intangible fixed assets -€2,000
down €2,000 (-40.0%), from €5,000 to €3,000
- Receivables within one year -€462
down €462 (-69.0%), from €669 to €208
- Stocks and contracts -€365
no longer reported in 2025 (was €365)
- Profit (loss) carried forward -€47,676
new in 2025: -€47,676
- Other debts +€34,692
up €34,692 (+251%), from €13,842 to €48,534
- Tax, wage and social debts -€2,866
no longer reported in 2025 (was €2,866)
- Trade debts +€583
up €583 (+13.1%), from €4,446 to €5,029
- Gross operating margin -€44,274
down €44,274, from €7,090 to -€37,184
- Other operating charges -€422
down €422 (-6.6%), from €6,427 to €6,005
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,654 | €8,387 | -€15,267 | -64.5% |
| Fixed assets | 21/28 | €11,422 | €7,122 | -€4,300 | -37.6% |
| Intangible fixed assets | 21 | €5,000 | €3,000 | -€2,000 | -40.0% |
| Tangible fixed assets | 22/27 | €5,162 | €2,862 | -€2,300 | -44.6% |
| Plant, machinery and equipment | 23 | €1,250 | €750 | -€500 | -40.0% |
| Furniture and vehicles | 24 | €3,912 | €2,112 | -€1,800 | -46.0% |
| Financial fixed assets | 28 | €1,260 | €1,260 | = | 0.0% |
| Current assets | 29/58 | €12,232 | €1,265 | -€10,967 | -89.7% |
| Stocks and contracts in progress | 3 | €365 | - | -€365 | |
| Stocks | 30/36 | €365 | - | -€365 | |
| Amounts receivable within one year | 40/41 | €669 | €208 | -€462 | -69.0% |
| Other amounts receivable | 41 | €669 | €208 | -€462 | -69.0% |
| Cash at bank and in hand | 54/58 | €10,857 | €1,057 | -€9,800 | -90.3% |
| Deferred charges and accrued income | 490/1 | €340 | - | -€340 | |
| Total equity and liabilities | 10/49 | €23,654 | €8,387 | -€15,267 | -64.5% |
| Equity | 10/15 | €2,500 | -€45,176 | -€47,676 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€47,676 | -€47,676 | |
| Amounts payable | 17/49 | €21,154 | €53,563 | +€32,409 | +153% |
| Amounts payable within one year | 42/48 | €21,154 | €53,563 | +€32,409 | +153% |
| Trade debts | 44 | €4,446 | €5,029 | +€583 | +13.1% |
| Suppliers | 440/4 | €4,446 | €5,029 | +€583 | +13.1% |
| Taxes, remuneration and social security | 45 | €2,866 | - | -€2,866 | |
| Taxes | 450/3 | €2,866 | - | -€2,866 | |
| Other amounts payable | 47/48 | €13,842 | €48,534 | +€34,692 | +251% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,300 | €4,300 | -€0 | 0.0% |
| Other operating charges | 640/8 | €6,427 | €6,005 | -€422 | -6.6% |
| Gross operating margin | 9900 | €7,090 | -€37,184 | -€44,274 | |
| Operating profit (loss) | 9901 | -€3,637 | -€47,489 | -€43,852 | -1,206% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €415 | €187 | -€228 | -54.9% |
| Recurring financial charges | 65 | €415 | €187 | -€228 | -54.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,051 | -€47,676 | -€43,625 | -1,077% |
| Profit (loss) for the period | 9904 | -€4,051 | -€47,676 | -€43,625 | -1,077% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,051 | -€47,676 | -€43,625 | -1,077% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.