C&C ADVERTISING: what changed
What changed
C&C ADVERTISING
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
-€971
2024 · €4,656-€5,627
Equity
€103,579
2024 · €104,549-€971
Cash
€10
2024 · €131-€121
Balance sheet total
€211,395
2024 · €226,713-€15,318
Largest movements
Assets
- Receivables after one year -€8,000
down €8,000 (-100%), from €8,000 to €0
- Receivables within one year -€6,933
down €6,933 (-3.2%), from €218,318 to €211,385
of which Trade receivables: -€72,540
Equity and liabilities
- Trade debts -€18,577
down €18,577 (-19.2%), from €96,847 to €78,270
- Short-term financial debts +€17,213
new in 2025: €17,213
- Other debts -€10,942
down €10,942 (-84.8%), from €12,903 to €1,961
- Tax, wage and social debts +€9,972
up €9,972, from €0 to €9,972
- Current portion of long-term debt -€7,027
down €7,027 (-100%), from €7,027 to €0
Income statement
- Gross operating margin -€14,595
down €14,595 (-91.6%), from €15,942 to €1,347
- Write-downs -€2,200
down €2,200 (-100%), from €2,200 to €0
- Financial charges +€1,061
up €1,061 (+65.3%), from €1,625 to €2,686
- Other operating charges -€900
down €900 (-60.7%), from €1,483 to €583
- Financial income +€819
up €819 (+620%), from €132 to €951
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
€4,656
Gross operating margin
-€14,595
Depreciation
+€376
Write-downs
+€2,200
Other operating charges
+€900
Other operating items
+€5,734
Financial income
+€819
Financial charges
-€1,061
Result 2025
-€971
raises the resultlowers the resultnot broken down further in the accounts
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
-€10,308
Investment
€0
Financing
+€10,186
Cash 2024
€131
From operations (derived)
-€10,308
Net result for the year
-€971
Receivables after one year
+€8,000
Receivables within one year
+€6,933
Deferred charges and accrued income
+€264
Trade debts
-€18,577
Tax, wage and social debts
+€9,972
Other debts
-€10,942
Accrued charges and deferred income
-€4,988
Financing
+€10,186
Current portion of long-term debt
-€7,027
Short-term financial debts
+€17,213
Cash 2025
€10
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €226,713 | €211,395 | -€15,318 | -6.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €226,713 | €211,395 | -€15,318 | -6.8% |
| Amounts receivable after more than one year | 29 | €8,000 | €0 | -€8,000 | -100% |
| Other amounts receivable | 291 | €8,000 | €0 | -€8,000 | -100% |
| Amounts receivable within one year | 40/41 | €218,318 | €211,385 | -€6,933 | -3.2% |
| Trade receivables | 40 | €163,754 | €91,214 | -€72,540 | -44.3% |
| Other amounts receivable | 41 | €54,563 | €120,171 | +€65,607 | +120% |
| Cash at bank and in hand | 54/58 | €131 | €10 | -€121 | -92.4% |
| Deferred charges and accrued income | 490/1 | €264 | €0 | -€264 | -100% |
| Total equity and liabilities | 10/49 | €226,713 | €211,395 | -€15,318 | -6.8% |
| Equity | 10/15 | €104,549 | €103,579 | -€971 | -0.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €69,016 | €69,016 | = | 0.0% |
| Tax-exempt reserves | 132 | €28,156 | €28,156 | = | 0.0% |
| Distributable reserves | 133 | €40,860 | €40,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,333 | €28,362 | -€971 | -3.3% |
| Amounts payable | 17/49 | €122,163 | €107,816 | -€14,347 | -11.7% |
| Amounts payable within one year | 42/48 | €116,776 | €107,416 | -€9,360 | -8.0% |
| Current portion of amounts payable after more than one year | 42 | €7,027 | €0 | -€7,027 | -100% |
| Financial debts | 43 | - | €17,213 | +€17,213 | |
| Credit institutions | 430/8 | - | €17,213 | +€17,213 | |
| Trade debts | 44 | €96,847 | €78,270 | -€18,577 | -19.2% |
| Suppliers | 440/4 | €96,847 | €78,270 | -€18,577 | -19.2% |
| Taxes, remuneration and social security | 45 | €0 | €9,972 | +€9,972 | |
| Taxes | 450/3 | €0 | €9,972 | +€9,972 | |
| Other amounts payable | 47/48 | €12,903 | €1,961 | -€10,942 | -84.8% |
| Accrued charges and deferred income | 492/3 | €5,387 | €400 | -€4,988 | -92.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €376 | €0 | -€376 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,200 | €0 | -€2,200 | -100% |
| Other operating charges | 640/8 | €1,483 | €583 | -€900 | -60.7% |
| Non-recurring operating charges | 66A | €5,734 | €0 | -€5,734 | -100% |
| Gross operating margin | 9900 | €15,942 | €1,347 | -€14,595 | -91.6% |
| Operating profit (loss) | 9901 | €6,149 | €764 | -€5,385 | -87.6% |
| Financial income | 75/76B | €132 | €951 | +€819 | +620% |
| Recurring financial income | 75 | €132 | €951 | +€819 | +620% |
| Financial charges | 65/66B | €1,625 | €2,686 | +€1,061 | +65.3% |
| Recurring financial charges | 65 | €1,625 | €2,686 | +€1,061 | +65.3% |
| Profit (loss) for the period before taxes | 9903 | €4,656 | -€971 | -€5,627 | |
| Profit (loss) for the period | 9904 | €4,656 | -€971 | -€5,627 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,656 | -€971 | -€5,627 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.