C&C CONSTRUCTION: 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&C CONSTRUCTION
Largest movements
- Receivables within one year +€45,486
up €45,486 (+4498.8%), from €1,011 to €46,497
of which Trade receivables: +€43,142
- Cash -€24,956
down €24,956 (-87.8%), from €28,416 to €3,459
mainly Receivables within one year (-€45,486) and Contributions, distributions and other (-€20,000)
- Tangible fixed assets -€2,583
no longer reported in 2025 (was €2,583)
- Profit (loss) carried forward +€11,728
up €11,728 (+115.7%), from €10,136 to €21,864
- Other debts +€6,218
up €6,218 (+30.2%), from €20,609 to €26,827
- Gross operating margin +€27,357
up €27,357 (+386.1%), from €7,085 to €34,442
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.
Cash bridge derived
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 | €32,010 | €49,957 | +€17,946 | +56.1% |
| Fixed assets | 21/28 | €2,583 | - | -€2,583 | |
| Tangible fixed assets | 22/27 | €2,583 | - | -€2,583 | |
| Furniture and vehicles | 24 | €2,583 | - | -€2,583 | |
| Current assets | 29/58 | €29,427 | €49,957 | +€20,530 | +69.8% |
| Amounts receivable within one year | 40/41 | €1,011 | €46,497 | +€45,486 | +4498.8% |
| Trade receivables | 40 | - | €43,142 | +€43,142 | |
| Other amounts receivable | 41 | €1,011 | €3,355 | +€2,344 | +231.9% |
| Cash at bank and in hand | 54/58 | €28,416 | €3,459 | -€24,956 | -87.8% |
| Total equity and liabilities | 10/49 | €32,010 | €49,957 | +€17,946 | +56.1% |
| Equity | 10/15 | €11,401 | €23,129 | +€11,728 | +102.9% |
| Contributions | 10/11 | €1,150 | €1,150 | = | 0.0% |
| Reserves | 13 | €115 | €115 | = | 0.0% |
| Non-distributable reserves | 130/1 | €115 | €115 | = | 0.0% |
| Reserves not available under the articles | 1311 | €115 | €115 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,136 | €21,864 | +€11,728 | +115.7% |
| Amounts payable | 17/49 | €20,609 | €26,827 | +€6,218 | +30.2% |
| Amounts payable within one year | 42/48 | €20,609 | €26,827 | +€6,218 | +30.2% |
| Other amounts payable | 47/48 | €20,609 | €26,827 | +€6,218 | +30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,583 | €2,583 | = | 0.0% |
| Other operating charges | 640/8 | - | €75 | +€75 | |
| Gross operating margin | 9900 | €7,085 | €34,442 | +€27,357 | +386.1% |
| Operating profit (loss) | 9901 | €4,502 | €31,783 | +€27,282 | +606.0% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | - | €55 | +€55 | |
| Recurring financial charges | 65 | - | €55 | +€55 | |
| Profit (loss) for the period before taxes | 9903 | €4,502 | €31,728 | +€27,226 | +604.7% |
| Profit (loss) for the period | 9904 | €4,502 | €31,728 | +€27,226 | +604.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,502 | €31,728 | +€27,226 | +604.7% |
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 4 October 2026 via checked.be.