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
- Tangible fixed assets -€11,799
down €11,799 (-9.8%), from €120,412 to €108,613
of which Land and buildings: -€11,426
- Cash +€4,080
up €4,080 (+89.2%), from €4,574 to €8,653
mainly Depreciation (+€11,799) and Net result for the year (+€7,231)
- Debts after one year -€12,997
down €12,997 (-6.4%), from €202,985 to €189,987
of which Financial debts: -€7,997
- Profit (loss) carried forward +€7,231
up €7,231 (+5.3%), from -€136,249 to -€129,017
- Trade debts -€2,766
down €2,766 (-99.0%), from €2,795 to €29
- Gross operating margin +€14,662
up €14,662 (+225.4%), from €6,505 to €21,168
- Financial charges -€856
down €856 (-36.1%), from €2,372 to €1,516
- Other operating charges +€403
up €403 (+104.7%), from €384 to €787
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 | €126,046 | €118,327 | -€7,719 | -6.1% |
| Fixed assets | 21/28 | €121,472 | €109,673 | -€11,799 | -9.7% |
| Tangible fixed assets | 22/27 | €120,412 | €108,613 | -€11,799 | -9.8% |
| Land and buildings | 22 | €119,572 | €108,146 | -€11,426 | -9.6% |
| Plant, machinery and equipment | 23 | €840 | €467 | -€373 | -44.4% |
| Financial fixed assets | 28 | €1,060 | €1,060 | = | 0.0% |
| Current assets | 29/58 | €4,574 | €8,653 | +€4,080 | +89.2% |
| Cash at bank and in hand | 54/58 | €4,574 | €8,653 | +€4,080 | +89.2% |
| Total equity and liabilities | 10/49 | €126,046 | €118,327 | -€7,719 | -6.1% |
| Equity | 10/15 | -€117,649 | -€110,417 | +€7,231 | +6.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€136,249 | -€129,017 | +€7,231 | +5.3% |
| Amounts payable | 17/49 | €243,694 | €228,744 | -€14,950 | -6.1% |
| Amounts payable after more than one year | 17 | €202,985 | €189,987 | -€12,997 | -6.4% |
| Financial debts | 170/4 | €29,311 | €21,313 | -€7,997 | -27.3% |
| Other amounts payable | 178/9 | €173,674 | €168,674 | -€5,000 | -2.9% |
| Amounts payable within one year | 42/48 | €40,710 | €38,756 | -€1,953 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €7,712 | €7,997 | +€286 | +3.7% |
| Trade debts | 44 | €2,795 | €29 | -€2,766 | -99.0% |
| Suppliers | 440/4 | €2,795 | €29 | -€2,766 | -99.0% |
| Other amounts payable | 47/48 | €30,203 | €30,730 | +€527 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,796 | €11,799 | +€3 | 0.0% |
| Other operating charges | 640/8 | €384 | €787 | +€403 | +104.7% |
| Gross operating margin | 9900 | €6,505 | €21,168 | +€14,662 | +225.4% |
| Operating profit (loss) | 9901 | -€5,675 | €8,582 | +€14,256 | |
| Financial income | 75/76B | - | €166 | +€166 | |
| Recurring financial income | 75 | - | €166 | +€166 | |
| Financial charges | 65/66B | €2,372 | €1,516 | -€856 | -36.1% |
| Recurring financial charges | 65 | €2,372 | €1,516 | -€856 | -36.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,047 | €7,231 | +€15,278 | |
| Profit (loss) for the period | 9904 | -€8,047 | €7,231 | +€15,278 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,047 | €7,231 | +€15,278 |
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 1 October 2026 via checked.be.