CROSSVIEW: 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.
CROSSVIEW
Largest movements
- Receivables within one year +€7,217
up €7,217 (+36.0%), from €20,035 to €27,252
of which Trade receivables: +€5,840
- Cash -€2,579
down €2,579 (-23.4%), from €11,042 to €8,463
mainly Receivables within one year (-€7,217) and Accrued charges and deferred income (-€1,460)
- Trade debts +€6,781
up €6,781 (+261.0%), from €2,598 to €9,379
- Accrued charges and deferred income -€1,460
down €1,460 (-34.4%), from €4,250 to €2,790
- Profit (loss) carried forward -€683
down €683 (-4.8%), from €14,228 to €13,545
- Gross operating margin -€18,479
down €18,479 (-96.8%), from €19,089 to €610
- Taxes -€3,581
down €3,581 (-74.4%), from €4,816 to €1,235
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
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 | €31,077 | €35,715 | +€4,638 | +14.9% |
| Current assets | 29/58 | €31,077 | €35,715 | +€4,638 | +14.9% |
| Amounts receivable within one year | 40/41 | €20,035 | €27,252 | +€7,217 | +36.0% |
| Trade receivables | 40 | €7,489 | €13,329 | +€5,840 | +78.0% |
| Other amounts receivable | 41 | €12,545 | €13,923 | +€1,377 | +11.0% |
| Cash at bank and in hand | 54/58 | €11,042 | €8,463 | -€2,579 | -23.4% |
| Total equity and liabilities | 10/49 | €31,077 | €35,715 | +€4,638 | +14.9% |
| Equity | 10/15 | €24,228 | €23,545 | -€683 | -2.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,228 | €13,545 | -€683 | -4.8% |
| Amounts payable | 17/49 | €6,848 | €12,169 | +€5,321 | +77.7% |
| Amounts payable within one year | 42/48 | €2,598 | €9,379 | +€6,781 | +261.0% |
| Trade debts | 44 | €2,598 | €9,379 | +€6,781 | +261.0% |
| Suppliers | 440/4 | €2,598 | €9,379 | +€6,781 | +261.0% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €4,250 | €2,790 | -€1,460 | -34.4% |
| Gross operating margin | 9900 | €19,089 | €610 | -€18,479 | -96.8% |
| Operating profit (loss) | 9901 | €19,089 | €610 | -€18,479 | -96.8% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €59 | €58 | -€1 | -1.8% |
| Recurring financial charges | 65 | €59 | €58 | -€1 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €19,045 | €552 | -€18,493 | -97.1% |
| Income taxes | 67/77 | €4,816 | €1,235 | -€3,581 | -74.4% |
| Profit (loss) for the period | 9904 | €14,228 | -€683 | -€14,911 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,228 | -€683 | -€14,911 |
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 9 October 2026 via checked.be.