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C & C °: 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.

What changed

C & C °

BE 0863.688.889
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€10,874
2024 · -€42,518+€31,644
Equity
-€177,961
2024 · -€167,087-€10,874
Cash
€31,700
2024 · €24,276+€7,425
Balance sheet total
€97,307
2024 · €110,661-€13,354

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€43,296

    down €43,296 (-50.2%), from €86,294 to €42,998

    of which Leasing and similar rights: -€41,911

  • Deferred charges and accrued income +€22,500

    up €22,500, from €0 to €22,500

  • Cash +€7,425

    up €7,425 (+30.6%), from €24,276 to €31,700

    mainly Depreciation (+€43,296) and Trade debts (+€134)

Equity and liabilities
  • Profit (loss) carried forward -€10,874

    down €10,874 (-5.9%), from -€185,687 to -€196,561

  • Other debts -€2,614

    down €2,614 (-0.9%), from €277,621 to €275,006

Income statement
  • Gross operating margin +€31,720

    up €31,720 (+840.9%), from €3,772 to €35,492

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€42,518
Gross operating margin +€31,720
Depreciation +€0
Other operating charges -€74
Financial income -€0
Financial charges -€1
Result 2025 -€10,874

Cash bridge derived

cash 2024 to 2025

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.

From operations +€7,425
Investment €0
Financing €0
Cash 2024 €24,276
Net result for the year -€10,874
Depreciation +€43,296
Receivables within one year -€18
Deferred charges and accrued income -€22,500
Trade debts +€134
Other debts -€2,614
Cash 2025 €31,700
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €110,661 €97,307 -€13,354 -12.1%
Fixed assets 21/28 €86,294 €42,998 -€43,296 -50.2%
Tangible fixed assets 22/27 €86,294 €42,998 -€43,296 -50.2%
Land and buildings 22 €817 €545 -€272 -33.3%
Leasing and similar rights 25 €83,822 €41,911 -€41,911 -50.0%
Other tangible fixed assets 26 €1,656 €543 -€1,113 -67.2%
Current assets 29/58 €24,367 €54,309 +€29,942 +122.9%
Amounts receivable within one year 40/41 €91 €109 +€18 +19.7%
Trade receivables 40 - €99 +€99
Other amounts receivable 41 €91 €10 -€81 -89.2%
Cash at bank and in hand 54/58 €24,276 €31,700 +€7,425 +30.6%
Deferred charges and accrued income 490/1 €0 €22,500 +€22,500
Total equity and liabilities 10/49 €110,661 €97,307 -€13,354 -12.1%
Equity 10/15 -€167,087 -€177,961 -€10,874 -6.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €0 - =
Distributable reserves 133 €0 - =
Profit (loss) carried forward 14 -€185,687 -€196,561 -€10,874 -5.9%
Amounts payable 17/49 €277,748 €275,268 -€2,480 -0.9%
Amounts payable within one year 42/48 €277,748 €275,268 -€2,480 -0.9%
Trade debts 44 €128 €262 +€134 +105.1%
Suppliers 440/4 €128 €262 +€134 +105.1%
Other amounts payable 47/48 €277,621 €275,006 -€2,614 -0.9%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €43,296 €43,296 -€0 0.0%
Other operating charges 640/8 €2,984 €3,058 +€74 +2.5%
Gross operating margin 9900 €3,772 €35,492 +€31,720 +840.9%
Operating profit (loss) 9901 -€42,508 -€10,861 +€31,646 +74.4%
Financial income 75/76B €33 €33 -€0 -1.2%
Recurring financial income 75 €33 €33 -€0 -1.2%
Financial charges 65/66B €44 €45 +€1 +3.3%
Recurring financial charges 65 €44 €45 +€1 +3.3%
Profit (loss) for the period before taxes 9903 -€42,518 -€10,874 +€31,644 +74.4%
Profit (loss) for the period 9904 -€42,518 -€10,874 +€31,644 +74.4%
Profit (loss) for the period to be appropriated 9905 -€42,518 -€10,874 +€31,644 +74.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.