C + C Folon: 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 Folon
Largest movements
- Tangible fixed assets +€25,488
up €25,488 (+3.5%), from €725,586 to €751,074
of which Other tangible fixed assets: +€25,488
- Other debts +€40,877
up €40,877 (+673%), from €6,070 to €46,947
- Profit (loss) carried forward -€26,302
down €26,302, from €23,365 to -€2,937
- Trade debts +€11,137
up €11,137 (+20.4%), from €54,696 to €65,833
- Gross operating margin +€6,740
up €6,740 (+21.7%), from -€31,010 to -€24,270
- Taxes -€3,621
no longer reported in 2025 (was €3,621)
- Financial charges -€3,501
down €3,501 (-93.0%), from €3,764 to €263
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 | €726,783 | €751,428 | +€24,645 | +3.4% |
| Fixed assets | 21/28 | €725,586 | €751,074 | +€25,488 | +3.5% |
| Tangible fixed assets | 22/27 | €725,586 | €751,074 | +€25,488 | +3.5% |
| Land and buildings | 22 | €563,084 | €563,084 | = | 0.0% |
| Other tangible fixed assets | 26 | €162,503 | €187,991 | +€25,488 | +15.7% |
| Current assets | 29/58 | €1,197 | €354 | -€843 | -70.4% |
| Amounts receivable within one year | 40/41 | €131 | €131 | = | 0.0% |
| Trade receivables | 40 | €131 | €131 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,065 | €222 | -€843 | -79.1% |
| Total equity and liabilities | 10/49 | €726,783 | €751,428 | +€24,645 | +3.4% |
| Equity | 10/15 | €88,200 | €61,898 | -€26,302 | -29.8% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €40,045 | €40,045 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €37,566 | €37,566 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,365 | -€2,937 | -€26,302 | |
| Amounts payable | 17/49 | €638,583 | €689,530 | +€50,947 | +8.0% |
| Amounts payable after more than one year | 17 | €576,750 | €576,750 | = | 0.0% |
| Financial debts | 170/4 | €576,750 | €576,750 | = | 0.0% |
| Amounts payable within one year | 42/48 | €61,833 | €112,780 | +€50,947 | +82.4% |
| Trade debts | 44 | €54,696 | €65,833 | +€11,137 | +20.4% |
| Suppliers | 440/4 | €54,696 | €65,833 | +€11,137 | +20.4% |
| Taxes, remuneration and social security | 45 | €1,067 | - | -€1,067 | |
| Taxes | 450/3 | €1,067 | - | -€1,067 | |
| Other amounts payable | 47/48 | €6,070 | €46,947 | +€40,877 | +673% |
| Other operating charges | 640/8 | €1,716 | €1,770 | +€53 | +3.1% |
| Gross operating margin | 9900 | -€31,010 | -€24,270 | +€6,740 | +21.7% |
| Operating profit (loss) | 9901 | -€32,726 | -€26,039 | +€6,687 | +20.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,764 | €263 | -€3,501 | -93.0% |
| Recurring financial charges | 65 | €3,764 | €263 | -€3,501 | -93.0% |
| Profit (loss) for the period before taxes | 9903 | -€36,490 | -€26,302 | +€10,188 | +27.9% |
| Income taxes | 67/77 | €3,621 | - | -€3,621 | |
| Profit (loss) for the period | 9904 | -€40,111 | -€26,302 | +€13,809 | +34.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,111 | -€26,302 | +€13,809 | +34.4% |
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 1 November 2026 via checked.be.