C.C.B.-supervising: 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.C.B.-supervising
Largest movements
- Cash -€15,992
down €15,992 (-5.5%), from €292,590 to €276,598
mainly Contributions, distributions and other (-€46,000) and Receivables within one year (-€9,965)
- Receivables within one year +€9,965
up €9,965 (+26.5%), from €37,598 to €47,563
of which Other amounts receivable: +€10,058
- Reserves -€6,500
down €6,500 (-2.4%), from €266,210 to €259,710
of which Distributable reserves: -€6,500
- Other debts -€4,300
down €4,300 (-9.0%), from €48,000 to €43,700
- Gross operating margin -€18,967
down €18,967 (-21.6%), from €87,989 to €69,021
- Taxes -€3,545
down €3,545 (-11.7%), from €30,287 to €26,742
- Depreciation -€2,486
down €2,486 (-48.9%), from €5,078 to €2,593
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 | €339,657 | €332,217 | -€7,440 | -2.2% |
| Fixed assets | 21/28 | €8,887 | €7,202 | -€1,684 | -19.0% |
| Tangible fixed assets | 22/27 | €8,887 | €7,202 | -€1,684 | -19.0% |
| Land and buildings | 22 | €6,571 | €4,742 | -€1,829 | -27.8% |
| Furniture and vehicles | 24 | €2,316 | €2,461 | +€145 | +6.2% |
| Current assets | 29/58 | €330,770 | €325,014 | -€5,756 | -1.7% |
| Amounts receivable within one year | 40/41 | €37,598 | €47,563 | +€9,965 | +26.5% |
| Trade receivables | 40 | €17,097 | €17,004 | -€93 | -0.5% |
| Other amounts receivable | 41 | €20,500 | €30,559 | +€10,058 | +49.1% |
| Cash at bank and in hand | 54/58 | €292,590 | €276,598 | -€15,992 | -5.5% |
| Deferred charges and accrued income | 490/1 | €583 | €853 | +€271 | +46.5% |
| Total equity and liabilities | 10/49 | €339,657 | €332,217 | -€7,440 | -2.2% |
| Equity | 10/15 | €281,225 | €275,285 | -€5,939 | -2.1% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €266,210 | €259,710 | -€6,500 | -2.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €264,350 | €257,850 | -€6,500 | -2.5% |
| Profit (loss) carried forward | 14 | €15,014 | €15,575 | +€561 | +3.7% |
| Amounts payable | 17/49 | €58,432 | €56,931 | -€1,501 | -2.6% |
| Amounts payable within one year | 42/48 | €58,432 | €56,931 | -€1,501 | -2.6% |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | - | €626 | +€626 | |
| Suppliers | 440/4 | - | €626 | +€626 | |
| Taxes, remuneration and social security | 45 | €10,432 | €12,603 | +€2,171 | +20.8% |
| Taxes | 450/3 | €10,432 | €12,603 | +€2,171 | +20.8% |
| Other amounts payable | 47/48 | €48,000 | €43,700 | -€4,300 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,078 | €2,593 | -€2,486 | -48.9% |
| Other operating charges | 640/8 | €918 | €937 | +€19 | +2.1% |
| Gross operating margin | 9900 | €87,989 | €69,021 | -€18,967 | -21.6% |
| Operating profit (loss) | 9901 | €81,993 | €65,492 | -€16,501 | -20.1% |
| Financial income | 75/76B | €1,250 | €1,383 | +€133 | +10.7% |
| Recurring financial income | 75 | €1,250 | €1,383 | +€133 | +10.7% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.5% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €83,176 | €66,803 | -€16,373 | -19.7% |
| Income taxes | 67/77 | €30,287 | €26,742 | -€3,545 | -11.7% |
| Profit (loss) for the period | 9904 | €52,889 | €40,061 | -€12,828 | -24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €52,889 | €40,061 | -€12,828 | -24.3% |
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 23 October 2026 via checked.be.