CROSSWORLDS: 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.
CROSSWORLDS
Largest movements
- Cash +€48,980
up €48,980 (+63.0%), from €77,768 to €126,748
mainly Net result for the year (+€64,830)
- Profit (loss) carried forward +€64,830
up €64,830 (+98.3%), from €65,970 to €130,801
- Tax, wage and social debts -€14,540
no longer reported in 2025 (was €14,540)
of which Taxes: -€14,539
- Other operating charges -€3,648
down €3,648 (-88.9%), from €4,106 to €457
- Gross operating margin -€3,543
down €3,543 (-4.0%), from €87,653 to €84,110
- Purchases and services +€3,146
up €3,146 (+5.8%), from €54,222 to €57,367
- Taxes +€1,827
up €1,827 (+10.8%), from €16,939 to €18,766
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 | €88,148 | €138,439 | +€50,290 | +57.1% |
| Current assets | 29/58 | €88,148 | €138,439 | +€50,290 | +57.1% |
| Amounts receivable within one year | 40/41 | €10,380 | €11,691 | +€1,311 | +12.6% |
| Trade receivables | 40 | €9,900 | €11,509 | +€1,609 | +16.3% |
| Other amounts receivable | 41 | €480 | €182 | -€298 | -62.2% |
| Cash at bank and in hand | 54/58 | €77,768 | €126,748 | +€48,980 | +63.0% |
| Total equity and liabilities | 10/49 | €88,148 | €138,439 | +€50,290 | +57.1% |
| Equity | 10/15 | €71,470 | €136,301 | +€64,830 | +90.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,970 | €130,801 | +€64,830 | +98.3% |
| Amounts payable | 17/49 | €16,678 | €2,138 | -€14,540 | -87.2% |
| Amounts payable within one year | 42/48 | €16,678 | €2,138 | -€14,540 | -87.2% |
| Taxes, remuneration and social security | 45 | €14,540 | - | -€14,540 | |
| Taxes | 450/3 | €14,539 | - | -€14,539 | |
| Remuneration and social security | 454/9 | €1 | - | -€1 | |
| Other amounts payable | 47/48 | €2,138 | €2,138 | = | 0.0% |
| Turnover | 70 | €141,792 | €141,477 | -€315 | -0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €54,222 | €57,367 | +€3,146 | +5.8% |
| Remuneration, social security and pensions | 62 | €639 | - | -€639 | |
| Other operating charges | 640/8 | €4,106 | €457 | -€3,648 | -88.9% |
| Gross operating margin | 9900 | €87,653 | €84,110 | -€3,543 | -4.0% |
| Operating profit (loss) | 9901 | €82,908 | €83,653 | +€744 | +0.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €44 | €56 | +€13 | +29.9% |
| Recurring financial charges | 65 | €44 | €56 | +€13 | +29.9% |
| Profit (loss) for the period before taxes | 9903 | €82,865 | €83,597 | +€732 | +0.9% |
| Income taxes | 67/77 | €16,939 | €18,766 | +€1,827 | +10.8% |
| Profit (loss) for the period | 9904 | €65,926 | €64,830 | -€1,095 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €65,926 | €64,830 | -€1,095 | -1.7% |
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 12 October 2026 via checked.be.