C.Bulk: what changed
Two fiscal 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.Bulk
Largest movements
- Receivables within one year +€112,600
up €112,600 (+3.6%), from €3.1m to €3.2m
- Profit (loss) carried forward +€105,025
up €105,025 (+15.4%), from €681,053 to €786,078
- Write-downs +€1.4m
no longer reported in 2024 (was -€1.4m)
- Other operating charges -€1.4m
down €1.4m (-99.9%), from €1.4m to €1,253
- Financial income -€31,952
down €31,952 (-20.7%), from €154,118 to €122,166
- Gross operating margin +€2,775
up €2,775 (+22.0%), from -€12,597 to -€9,821
- Financial charges +€128
up €128 (+31.2%), from €411 to €539
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,128,047 | €3,241,441 | +€113,394 | +3.6% |
| Current assets | 29/58 | €3,128,047 | €3,241,441 | +€113,394 | +3.6% |
| Amounts receivable within one year | 40/41 | €3,126,779 | €3,239,380 | +€112,600 | +3.6% |
| Other amounts receivable | 41 | €3,126,779 | €3,239,380 | +€112,600 | +3.6% |
| Cash at bank and in hand | 54/58 | €1,268 | €2,061 | +€794 | +62.6% |
| Total equity and liabilities | 10/49 | €3,128,047 | €3,241,441 | +€113,394 | +3.6% |
| Equity | 10/15 | €3,118,158 | €3,228,710 | +€110,552 | +3.5% |
| Contributions | 10/11 | €2,107,128 | €2,107,128 | = | 0.0% |
| Capital | 10 | €2,107,128 | €2,107,128 | = | 0.0% |
| Issued capital | 100 | €5,000,000 | €5,000,000 | = | 0.0% |
| Uncalled capital | 101 | €2,892,872 | €2,892,872 | = | 0.0% |
| Reserves | 13 | €329,977 | €335,504 | +€5,528 | +1.7% |
| Non-distributable reserves | 130/1 | €329,977 | €335,504 | +€5,528 | +1.7% |
| Legal reserve | 130 | €329,977 | €335,504 | +€5,528 | +1.7% |
| Profit (loss) carried forward | 14 | €681,053 | €786,078 | +€105,025 | +15.4% |
| Amounts payable | 17/49 | €9,889 | €12,731 | +€2,842 | +28.7% |
| Amounts payable within one year | 42/48 | €9,889 | €12,731 | +€2,842 | +28.7% |
| Trade debts | 44 | €9,889 | €12,731 | +€2,842 | +28.7% |
| Suppliers | 440/4 | €9,889 | €12,731 | +€2,842 | +28.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,412,759 | - | +€1.4m | |
| Other operating charges | 640/8 | €1,412,819 | €1,253 | -€1.4m | -99.9% |
| Gross operating margin | 9900 | -€12,597 | -€9,821 | +€2,775 | +22.0% |
| Operating profit (loss) | 9901 | -€12,657 | -€11,074 | +€1,582 | +12.5% |
| Financial income | 75/76B | €154,118 | €122,166 | -€31,952 | -20.7% |
| Recurring financial income | 75 | €154,118 | €122,166 | -€31,952 | -20.7% |
| Financial charges | 65/66B | €411 | €539 | +€128 | +31.2% |
| Recurring financial charges | 65 | €411 | €539 | +€128 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | €141,050 | €110,552 | -€30,498 | -21.6% |
| Profit (loss) for the period | 9904 | €141,050 | €110,552 | -€30,498 | -21.6% |
| Profit (loss) for the period to be appropriated | 9905 | €141,050 | €110,552 | -€30,498 | -21.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.