1CINQ: 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.
1CINQ
Largest movements
- Tangible fixed assets -€12,181
down €12,181 (-3.5%), from €351,175 to €338,995
- Cash -€5,449
down €5,449 (-31.3%), from €17,391 to €11,942
mainly Net result for the year (-€21,484) and Trade debts (-€525)
- Profit (loss) carried forward -€21,484
down €21,484 (-62.4%), from -€34,443 to -€55,927
- Debts after one year +€4,380
up €4,380 (+1.3%), from €341,389 to €345,768
- Other operating charges +€5,036
up €5,036 (+1,043%), from €483 to €5,519
- Gross operating margin +€3,080
up €3,080 (+45.4%), from -€6,782 to -€3,702
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 | €368,971 | €351,341 | -€17,630 | -4.8% |
| Fixed assets | 21/28 | €351,175 | €338,995 | -€12,181 | -3.5% |
| Tangible fixed assets | 22/27 | €351,175 | €338,995 | -€12,181 | -3.5% |
| Land and buildings | 22 | €351,175 | €338,995 | -€12,181 | -3.5% |
| Current assets | 29/58 | €17,796 | €12,347 | -€5,449 | -30.6% |
| Amounts receivable within one year | 40/41 | €405 | €405 | = | 0.0% |
| Other amounts receivable | 41 | €405 | €405 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €17,391 | €11,942 | -€5,449 | -31.3% |
| Total equity and liabilities | 10/49 | €368,971 | €351,341 | -€17,630 | -4.8% |
| Equity | 10/15 | €27,057 | €5,573 | -€21,484 | -79.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,443 | -€55,927 | -€21,484 | -62.4% |
| Amounts payable | 17/49 | €341,914 | €345,768 | +€3,854 | +1.1% |
| Amounts payable after more than one year | 17 | €341,389 | €345,768 | +€4,380 | +1.3% |
| Other amounts payable | 178/9 | €341,389 | €345,768 | +€4,380 | +1.3% |
| Amounts payable within one year | 42/48 | €525 | - | -€525 | |
| Trade debts | 44 | €525 | - | -€525 | |
| Suppliers | 440/4 | €525 | - | -€525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,181 | €12,181 | = | 0.0% |
| Other operating charges | 640/8 | €483 | €5,519 | +€5,036 | +1,043% |
| Gross operating margin | 9900 | -€6,782 | -€3,702 | +€3,080 | +45.4% |
| Operating profit (loss) | 9901 | -€19,445 | -€21,402 | -€1,957 | -10.1% |
| Financial charges | 65/66B | €48 | €82 | +€34 | +71.7% |
| Recurring financial charges | 65 | €48 | €82 | +€34 | +71.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,493 | -€21,484 | -€1,991 | -10.2% |
| Profit (loss) for the period | 9904 | -€19,493 | -€21,484 | -€1,991 | -10.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,493 | -€21,484 | -€1,991 | -10.2% |
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 24 October 2026 via checked.be.