C & C PRIVATE: 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 PRIVATE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
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.
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 | €3,794,202 | €3,786,847 | -€7,355 | -0.2% |
| Fixed assets | 21/28 | €2,446,643 | €2,446,643 | = | 0.0% |
| Financial fixed assets | 28 | €2,446,643 | €2,446,643 | = | 0.0% |
| Affiliated companies | 280/1 | €2,313,907 | €2,313,907 | = | 0.0% |
| Participating interests | 280 | €2,313,907 | €2,313,907 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €132,736 | €132,736 | = | 0.0% |
| Participating interests | 282 | €132,736 | €132,736 | = | 0.0% |
| Current assets | 29/58 | €1,347,559 | €1,340,203 | -€7,355 | -0.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,346,503 | €1,338,739 | -€7,764 | -0.6% |
| Trade receivables | 40 | €197 | €401 | +€204 | +104% |
| Other amounts receivable | 41 | €1,346,306 | €1,338,339 | -€7,968 | -0.6% |
| Cash at bank and in hand | 54/58 | €157 | €538 | +€381 | +242% |
| Deferred charges and accrued income | 490/1 | €898 | €926 | +€28 | +3.1% |
| Total equity and liabilities | 10/49 | €3,794,202 | €3,786,847 | -€7,355 | -0.2% |
| Equity | 10/15 | €1,907,815 | €1,900,319 | -€7,496 | -0.4% |
| Contributions | 10/11 | €870,579 | €870,579 | = | 0.0% |
| Reserves | 13 | €144,952 | €144,952 | = | 0.0% |
| Tax-exempt reserves | 132 | €48,221 | €48,221 | = | 0.0% |
| Distributable reserves | 133 | €96,731 | €96,731 | = | 0.0% |
| Profit (loss) carried forward | 14 | €892,284 | €884,789 | -€7,496 | -0.8% |
| Amounts payable | 17/49 | €1,886,387 | €1,886,528 | +€140 | 0.0% |
| Amounts payable within one year | 42/48 | €1,886,387 | €1,886,528 | +€140 | 0.0% |
| 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 | €1,094 | €1,126 | +€33 | +3.0% |
| Taxes | 450/3 | €1,094 | €1,126 | +€33 | +3.0% |
| Other amounts payable | 47/48 | €1,884,276 | €1,884,150 | -€126 | 0.0% |
| Operating charges | 60/66A | €7,007 | €7,009 | +€2 | 0.0% |
| Services and other goods | 61 | €5,913 | €5,882 | -€31 | -0.5% |
| Other operating charges | 640/8 | €1,094 | €1,126 | +€33 | +3.0% |
| Operating profit (loss) | 9901 | -€7,007 | -€7,009 | -€2 | 0.0% |
| Financial charges | 65/66B | €315 | €487 | +€172 | +54.4% |
| Recurring financial charges | 65 | €315 | €487 | +€172 | +54.4% |
| Debt charges | 650 | - | €94 | +€94 | |
| Other financial charges | 652/9 | €315 | €393 | +€77 | +24.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,322 | -€7,496 | -€174 | -2.4% |
| Profit (loss) for the period | 9904 | -€7,322 | -€7,496 | -€174 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,322 | -€7,496 | -€174 | -2.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.