C-BRIDGE: 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.
C-BRIDGE
Largest movements
- Cash -€6,458
down €6,458 (-53.3%), from €12,113 to €5,655
mainly Net result for the year (-€73,701) and Receivables within one year (-€1,660)
- Receivables within one year +€1,660
up €1,660 (+2.6%), from €62,972 to €64,631
of which Trade receivables: +€7,684
- Profit (loss) carried forward -€73,701
down €73,701 (-231%), from -€31,883 to -€105,585
- Other debts +€48,704
up €48,704 (+94.4%), from €51,597 to €100,301
- Trade debts +€20,021
up €20,021 (+356%), from €5,620 to €25,641
- Gross operating margin -€69,820
down €69,820 (-14,414%), from -€484 to -€70,304
- Staff costs +€12,545
up €12,545, from -€10,905 to €1,640
- Financial charges -€5,455
down €5,455 (-81.8%), from €6,668 to €1,213
of which Non-recurring financial charges: -€5,401
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 | €75,735 | €70,622 | -€5,113 | -6.8% |
| Current assets | 29/58 | €75,735 | €70,622 | -€5,113 | -6.8% |
| Amounts receivable within one year | 40/41 | €62,972 | €64,631 | +€1,660 | +2.6% |
| Trade receivables | 40 | €56,939 | €64,623 | +€7,684 | +13.5% |
| Other amounts receivable | 41 | €6,033 | €8 | -€6,025 | -99.9% |
| Cash at bank and in hand | 54/58 | €12,113 | €5,655 | -€6,458 | -53.3% |
| Deferred charges and accrued income | 490/1 | €650 | €335 | -€315 | -48.5% |
| Total equity and liabilities | 10/49 | €75,735 | €70,622 | -€5,113 | -6.8% |
| Equity | 10/15 | €18,117 | -€55,585 | -€73,701 | |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,883 | -€105,585 | -€73,701 | -231% |
| Amounts payable | 17/49 | €57,618 | €126,206 | +€68,588 | +119% |
| Amounts payable within one year | 42/48 | €57,618 | €126,206 | +€68,588 | +119% |
| Trade debts | 44 | €5,620 | €25,641 | +€20,021 | +356% |
| Suppliers | 440/4 | €5,620 | €25,641 | +€20,021 | +356% |
| Taxes, remuneration and social security | 45 | €401 | €264 | -€137 | -34.2% |
| Taxes | 450/3 | €401 | €264 | -€137 | -34.2% |
| Other amounts payable | 47/48 | €51,597 | €100,301 | +€48,704 | +94.4% |
| Non-recurring operating income | 76A | €919 | - | -€919 | |
| Remuneration, social security and pensions | 62 | -€10,905 | €1,640 | +€12,545 | |
| Other operating charges | 640/8 | €222 | €544 | +€323 | +146% |
| Gross operating margin | 9900 | -€484 | -€70,304 | -€69,820 | -14,414% |
| Operating profit (loss) | 9901 | €10,199 | -€72,489 | -€82,687 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €6,668 | €1,213 | -€5,455 | -81.8% |
| Recurring financial charges | 65 | €1,267 | €1,213 | -€55 | -4.3% |
| Non-recurring financial charges | 66B | €5,401 | - | -€5,401 | |
| Profit (loss) for the period before taxes | 9903 | €3,531 | -€73,701 | -€77,232 | |
| Profit (loss) for the period | 9904 | €3,531 | -€73,701 | -€77,232 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,531 | -€73,701 | -€77,232 |
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 16 October 2026 via checked.be.