C.C.A.F.C.: what changed
What changed
C.C.A.F.C.
filed annual accounts (NBB)
Net result for the year
-€12,696
2024 · -€10,291-€2,405
Equity
€17,643
2024 · €30,340-€12,696
Cash
€249
2024 · €378-€129
Balance sheet total
€83,781
2024 · €89,887-€6,106
Largest movements
Assets
- Tangible fixed assets -€5,977
down €5,977 (-6.7%), from €89,509 to €83,532
Equity and liabilities
- Profit (loss) carried forward -€12,696
down €12,696 (-26.1%), from -€48,710 to -€61,407
- Other debts +€6,436
up €6,436 (+10.8%), from €59,547 to €65,983
Income statement
- Gross operating margin -€1,879
down €1,879 (-23.1%), from €8,141 to €6,262
- Depreciation +€463
up €463 (+2.9%), from €16,119 to €16,582
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€10,291
Gross operating margin
-€1,879
Depreciation
-€463
Other operating charges
-€72
Financial charges
+€8
Result 2025
-€12,696
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,475
Investment
-€10,604
Financing
€0
Cash 2024
€378
From operations (derived)
+€10,475
Net result for the year
-€12,696
Depreciation
+€16,582
Trade debts
+€154
Other debts
+€6,436
Investment (derived)
-€10,604
Investment in fixed assets (net)
-€10,604
Cash 2025
€249
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,887 | €83,781 | -€6,106 | -6.8% |
| Fixed assets | 21/28 | €89,509 | €83,532 | -€5,977 | -6.7% |
| Tangible fixed assets | 22/27 | €89,509 | €83,532 | -€5,977 | -6.7% |
| Land and buildings | 22 | €89,509 | €83,532 | -€5,977 | -6.7% |
| Current assets | 29/58 | €378 | €249 | -€129 | -34.2% |
| Cash at bank and in hand | 54/58 | €378 | €249 | -€129 | -34.2% |
| Total equity and liabilities | 10/49 | €89,887 | €83,781 | -€6,106 | -6.8% |
| Equity | 10/15 | €30,340 | €17,643 | -€12,696 | -41.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €17,050 | €17,050 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €10,850 | €10,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,710 | -€61,407 | -€12,696 | -26.1% |
| Amounts payable | 17/49 | €59,547 | €66,137 | +€6,590 | +11.1% |
| Amounts payable within one year | 42/48 | €59,547 | €66,137 | +€6,590 | +11.1% |
| Trade debts | 44 | - | €154 | +€154 | |
| Suppliers | 440/4 | - | €154 | +€154 | |
| Other amounts payable | 47/48 | €59,547 | €65,983 | +€6,436 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,119 | €16,582 | +€463 | +2.9% |
| Other operating charges | 640/8 | €2,260 | €2,332 | +€72 | +3.2% |
| Gross operating margin | 9900 | €8,141 | €6,262 | -€1,879 | -23.1% |
| Operating profit (loss) | 9901 | -€10,238 | -€12,651 | -€2,413 | -23.6% |
| Financial charges | 65/66B | €53 | €45 | -€8 | -15.1% |
| Recurring financial charges | 65 | €53 | €45 | -€8 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,291 | -€12,696 | -€2,405 | -23.4% |
| Profit (loss) for the period | 9904 | -€10,291 | -€12,696 | -€2,405 | -23.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,291 | -€12,696 | -€2,405 | -23.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.