CROSSWALL: 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.
CROSSWALL
Largest movements
- Cash -€136,524
down €136,524 (-68.2%), from €200,077 to €63,554
mainly Other debts (-€124,809) and Receivables within one year (-€26,046)
- Receivables within one year +€26,046
up €26,046 (+192%), from €13,591 to €39,637
of which Trade receivables: +€14,612
- Deferred charges and accrued income +€6,889
up €6,889 (+2,868%), from €240 to €7,129
- Tangible fixed assets +€3,608
up €3,608 (+115%), from €3,150 to €6,758
- Other debts -€124,809
down €124,809 (-100.0%), from €124,825 to €16
- Reserves +€29,799
up €29,799 (+45.7%), from €65,169 to €94,968
- Trade debts -€15,230
down €15,230 (-87.1%), from €17,495 to €2,265
- Accrued charges and deferred income +€6,020
up €6,020 (+241%), from €2,496 to €8,516
- Staff costs -€11,395
no longer reported in 2025 (was €11,395)
- Taxes +€6,197
up €6,197 (+73.3%), from €8,449 to €14,646
- Gross operating margin +€5,309
up €5,309 (+13.4%), from €39,495 to €44,804
- Financial income +€925
up €925 (+45.5%), from €2,033 to €2,958
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 | €261,793 | €159,600 | -€102,193 | -39.0% |
| Fixed assets | 21/28 | €3,150 | €6,758 | +€3,608 | +115% |
| Tangible fixed assets | 22/27 | €3,150 | €6,758 | +€3,608 | +115% |
| Other tangible fixed assets | 26 | €3,150 | €6,758 | +€3,608 | +115% |
| Current assets | 29/58 | €258,643 | €152,842 | -€105,801 | -40.9% |
| Amounts receivable within one year | 40/41 | €13,591 | €39,637 | +€26,046 | +192% |
| Trade receivables | 40 | €6,365 | €20,977 | +€14,612 | +230% |
| Other amounts receivable | 41 | €7,226 | €18,660 | +€11,434 | +158% |
| Current investments | 50/53 | €44,735 | €42,522 | -€2,213 | -4.9% |
| Cash at bank and in hand | 54/58 | €200,077 | €63,554 | -€136,524 | -68.2% |
| Deferred charges and accrued income | 490/1 | €240 | €7,129 | +€6,889 | +2,868% |
| Total equity and liabilities | 10/49 | €261,793 | €159,600 | -€102,193 | -39.0% |
| Equity | 10/15 | €115,169 | €144,968 | +€29,799 | +25.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €65,169 | €94,968 | +€29,799 | +45.7% |
| Distributable reserves | 133 | €65,169 | €94,968 | +€29,799 | +45.7% |
| Amounts payable | 17/49 | €146,624 | €14,632 | -€131,993 | -90.0% |
| Amounts payable within one year | 42/48 | €144,128 | €6,115 | -€138,013 | -95.8% |
| Trade debts | 44 | €17,495 | €2,265 | -€15,230 | -87.1% |
| Suppliers | 440/4 | €17,495 | €2,265 | -€15,230 | -87.1% |
| Taxes, remuneration and social security | 45 | €1,809 | €3,834 | +€2,025 | +112% |
| Taxes | 450/3 | €1,809 | €3,834 | +€2,025 | +112% |
| Other amounts payable | 47/48 | €124,825 | €16 | -€124,809 | -100.0% |
| Accrued charges and deferred income | 492/3 | €2,496 | €8,516 | +€6,020 | +241% |
| Remuneration, social security and pensions | 62 | €11,395 | - | -€11,395 | |
| Other operating charges | 640/8 | €585 | €513 | -€71 | -12.2% |
| Gross operating margin | 9900 | €39,495 | €44,804 | +€5,309 | +13.4% |
| Operating profit (loss) | 9901 | €27,515 | €44,290 | +€16,775 | +61.0% |
| Financial income | 75/76B | €2,033 | €2,958 | +€925 | +45.5% |
| Recurring financial income | 75 | €2,033 | €2,958 | +€925 | +45.5% |
| Financial charges | 65/66B | €3,013 | €2,803 | -€209 | -7.0% |
| Recurring financial charges | 65 | €3,013 | €2,803 | -€209 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €26,535 | €44,445 | +€17,910 | +67.5% |
| Income taxes | 67/77 | €8,449 | €14,646 | +€6,197 | +73.3% |
| Profit (loss) for the period | 9904 | €18,086 | €29,799 | +€11,713 | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | €18,086 | €29,799 | +€11,713 | +64.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.