C & C IMMO: 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 IMMO
Largest movements
- Receivables within one year +€43,713
up €43,713 (+4.6%), from €942,358 to €986,072
of which Other amounts receivable: +€43,510
- Other debts +€29,371
up €29,371 (+4.9%), from €594,147 to €623,518
No income-statement line moved by more than 1% of the activity.
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 | €2,117,868 | €2,161,371 | +€43,503 | +2.1% |
| Fixed assets | 21/28 | €1,172,441 | €1,172,441 | = | 0.0% |
| Financial fixed assets | 28 | €1,172,441 | €1,172,441 | = | 0.0% |
| Affiliated companies | 280/1 | €1,172,441 | €1,172,441 | = | 0.0% |
| Participating interests | 280 | €1,172,441 | €1,172,441 | = | 0.0% |
| Current assets | 29/58 | €945,428 | €988,930 | +€43,503 | +4.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €942,358 | €986,072 | +€43,713 | +4.6% |
| Trade receivables | 40 | - | €204 | +€204 | |
| Other amounts receivable | 41 | €942,358 | €985,868 | +€43,510 | +4.6% |
| Cash at bank and in hand | 54/58 | €2,281 | €2,042 | -€238 | -10.4% |
| Deferred charges and accrued income | 490/1 | €789 | €816 | +€28 | +3.5% |
| Total equity and liabilities | 10/49 | €2,117,868 | €2,161,371 | +€43,503 | +2.1% |
| Equity | 10/15 | €1,519,547 | €1,534,196 | +€14,650 | +1.0% |
| Contributions | 10/11 | €266,952 | €266,952 | = | 0.0% |
| Reserves | 13 | €44,448 | €44,448 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,786 | €14,786 | = | 0.0% |
| Distributable reserves | 133 | €29,661 | €29,661 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,208,147 | €1,222,797 | +€14,650 | +1.2% |
| Amounts payable | 17/49 | €598,322 | €627,175 | +€28,853 | +4.8% |
| Amounts payable within one year | 42/48 | €598,322 | €627,175 | +€28,853 | +4.8% |
| Trade debts | 44 | €1,018 | €1,251 | +€233 | +22.9% |
| Suppliers | 440/4 | €1,018 | €1,251 | +€233 | +22.9% |
| Taxes, remuneration and social security | 45 | €3,157 | €2,405 | -€752 | -23.8% |
| Taxes | 450/3 | €3,157 | €2,405 | -€752 | -23.8% |
| Other amounts payable | 47/48 | €594,147 | €623,518 | +€29,371 | +4.9% |
| Operating charges | 60/66A | €8,163 | €7,187 | -€976 | -12.0% |
| Services and other goods | 61 | €6,894 | €5,882 | -€1,012 | -14.7% |
| Other operating charges | 640/8 | €1,269 | €1,304 | +€36 | +2.8% |
| Operating profit (loss) | 9901 | -€8,163 | -€7,187 | +€976 | +12.0% |
| Financial income | 75/76B | €64,602 | €68,510 | +€3,907 | +6.0% |
| Recurring financial income | 75 | €64,602 | €68,510 | +€3,907 | +6.0% |
| Income from current assets | 751 | €64,602 | €68,510 | +€3,907 | +6.0% |
| Financial charges | 65/66B | €40,652 | €41,694 | +€1,042 | +2.6% |
| Recurring financial charges | 65 | €40,652 | €41,694 | +€1,042 | +2.6% |
| Debt charges | 650 | €40,502 | €41,522 | +€1,019 | +2.5% |
| Other financial charges | 652/9 | €150 | €173 | +€23 | +15.0% |
| Profit (loss) for the period before taxes | 9903 | €15,787 | €19,629 | +€3,841 | +24.3% |
| Income taxes | 67/77 | €4,063 | €4,979 | +€916 | +22.5% |
| Taxes | 670/3 | €4,063 | €4,979 | +€916 | +22.5% |
| Profit (loss) for the period | 9904 | €11,724 | €14,650 | +€2,926 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,724 | €14,650 | +€2,926 | +25.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.