C-CLICK-X: 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-CLICK-X
Largest movements
- Receivables after one year -€23,559
no longer reported in 2025 (was €23,559)
- Receivables within one year +€6,782
up €6,782 (+133%), from €5,103 to €11,885
of which Trade receivables: +€4,401
- Stocks and contracts +€4,541
up €4,541 (+82.6%), from €5,500 to €10,041
- Tangible fixed assets +€3,984
up €3,984 (+26.7%), from €14,901 to €18,885
of which Furniture and vehicles: +€5,813
- Cash -€1,887
down €1,887 (-19.4%), from €9,728 to €7,841
mainly Investment in fixed assets (net) (-€16,750) and Net result for the year (-€8,430)
- Profit (loss) carried forward -€8,430
new in 2025: -€8,430
- Tax, wage and social debts -€1,610
no longer reported in 2025 (was €1,610)
- Other debts +€1,470
new in 2025: €1,470
- Trade debts -€624
no longer reported in 2025 (was €624)
- Gross operating margin -€18,784
down €18,784 (-75.5%), from €24,867 to €6,083
- Taxes -€3,788
no longer reported in 2025 (was €3,788)
- Depreciation +€2,042
up €2,042 (+19.0%), from €10,724 to €12,766
- Other operating charges -€917
down €917 (-30.2%), from €3,037 to €2,120
- Staff costs +€314
no longer reported in 2025 (was -€314)
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 | €58,849 | €49,655 | -€9,195 | -15.6% |
| Fixed assets | 21/28 | €14,901 | €18,885 | +€3,984 | +26.7% |
| Tangible fixed assets | 22/27 | €14,901 | €18,885 | +€3,984 | +26.7% |
| Land and buildings | 22 | €796 | €667 | -€129 | -16.2% |
| Plant, machinery and equipment | 23 | €3,576 | €1,876 | -€1,700 | -47.5% |
| Furniture and vehicles | 24 | €10,529 | €16,341 | +€5,813 | +55.2% |
| Current assets | 29/58 | €43,949 | €30,770 | -€13,179 | -30.0% |
| Amounts receivable after more than one year | 29 | €23,559 | - | -€23,559 | |
| Other amounts receivable | 291 | €23,559 | - | -€23,559 | |
| Stocks and contracts in progress | 3 | €5,500 | €10,041 | +€4,541 | +82.6% |
| Stocks | 30/36 | €5,500 | €10,041 | +€4,541 | +82.6% |
| Amounts receivable within one year | 40/41 | €5,103 | €11,885 | +€6,782 | +133% |
| Trade receivables | 40 | €1,094 | €5,495 | +€4,401 | +402% |
| Other amounts receivable | 41 | €4,009 | €6,390 | +€2,381 | +59.4% |
| Cash at bank and in hand | 54/58 | €9,728 | €7,841 | -€1,887 | -19.4% |
| Deferred charges and accrued income | 490/1 | €59 | €1,004 | +€945 | +1,604% |
| Total equity and liabilities | 10/49 | €58,849 | €49,655 | -€9,195 | -15.6% |
| Equity | 10/15 | €56,615 | €48,185 | -€8,430 | -14.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €54,615 | €54,615 | = | 0.0% |
| Distributable reserves | 133 | €54,615 | €54,615 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€8,430 | -€8,430 | |
| Amounts payable | 17/49 | €2,235 | €1,470 | -€765 | -34.2% |
| Amounts payable within one year | 42/48 | €2,235 | €1,470 | -€765 | -34.2% |
| Trade debts | 44 | €624 | - | -€624 | |
| Suppliers | 440/4 | €624 | - | -€624 | |
| Taxes, remuneration and social security | 45 | €1,610 | - | -€1,610 | |
| Taxes | 450/3 | €1,610 | - | -€1,610 | |
| Other amounts payable | 47/48 | - | €1,470 | +€1,470 | |
| Remuneration, social security and pensions | 62 | -€314 | - | +€314 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,724 | €12,766 | +€2,042 | +19.0% |
| Other operating charges | 640/8 | €3,037 | €2,120 | -€917 | -30.2% |
| Gross operating margin | 9900 | €24,867 | €6,083 | -€18,784 | -75.5% |
| Operating profit (loss) | 9901 | €11,420 | -€8,803 | -€20,223 | |
| Financial income | 75/76B | €658 | €636 | -€23 | -3.4% |
| Recurring financial income | 75 | €658 | €636 | -€23 | -3.4% |
| Financial charges | 65/66B | €326 | €262 | -€63 | -19.4% |
| Recurring financial charges | 65 | €326 | €136 | -€190 | -58.4% |
| Non-recurring financial charges | 66B | - | €127 | +€127 | |
| Profit (loss) for the period before taxes | 9903 | €11,753 | -€8,430 | -€20,182 | |
| Income taxes | 67/77 | €3,788 | - | -€3,788 | |
| Profit (loss) for the period | 9904 | €7,965 | -€8,430 | -€16,394 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,965 | -€8,430 | -€16,394 |
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 18 October 2026 via checked.be.