C-dôme: 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-dôme
Largest movements
- Financial fixed assets +€48,000
up €48,000 (+10.7%), from €450,000 to €498,000
- Tangible fixed assets +€44,123
up €44,123 (+6,112%), from €722 to €44,844
of which Furniture and vehicles: +€44,507
- Receivables within one year +€11,286
up €11,286 (+63.9%), from €17,667 to €28,953
of which Other amounts receivable: +€10,000
- Reserves +€120,156
up €120,156 (+114%), from €105,424 to €225,580
- Other debts -€31,234
down €31,234 (-26.2%), from €119,373 to €88,139
- Tax, wage and social debts +€21,228
up €21,228 (+73.3%), from €28,978 to €50,206
- Debts after one year -€10,000
down €10,000 (-11.1%), from €90,000 to €80,000
- Gross operating margin +€22,237
up €22,237 (+15.1%), from €147,741 to €169,978
- Taxes +€5,546
up €5,546 (+15.6%), from €35,500 to €41,046
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 | €524,380 | €624,555 | +€100,174 | +19.1% |
| Formation expenses | 20 | €100 | - | -€100 | |
| Fixed assets | 21/28 | €450,722 | €542,844 | +€92,123 | +20.4% |
| Tangible fixed assets | 22/27 | €722 | €44,844 | +€44,123 | +6,112% |
| Plant, machinery and equipment | 23 | €722 | €337 | -€385 | -53.3% |
| Furniture and vehicles | 24 | - | €44,507 | +€44,507 | |
| Financial fixed assets | 28 | €450,000 | €498,000 | +€48,000 | +10.7% |
| Current assets | 29/58 | €73,558 | €81,710 | +€8,152 | +11.1% |
| Amounts receivable within one year | 40/41 | €17,667 | €28,953 | +€11,286 | +63.9% |
| Trade receivables | 40 | €17,667 | €18,953 | +€1,286 | +7.3% |
| Other amounts receivable | 41 | - | €10,000 | +€10,000 | |
| Cash at bank and in hand | 54/58 | €55,892 | €51,610 | -€4,282 | -7.7% |
| Deferred charges and accrued income | 490/1 | - | €1,147 | +€1,147 | |
| Total equity and liabilities | 10/49 | €524,380 | €624,555 | +€100,174 | +19.1% |
| Equity | 10/15 | €285,424 | €405,580 | +€120,156 | +42.1% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Reserves | 13 | €105,424 | €225,580 | +€120,156 | +114% |
| Distributable reserves | 133 | €105,424 | €225,580 | +€120,156 | +114% |
| Amounts payable | 17/49 | €238,956 | €218,974 | -€19,982 | -8.4% |
| Amounts payable after more than one year | 17 | €90,000 | €80,000 | -€10,000 | -11.1% |
| Financial debts | 170/4 | €90,000 | €80,000 | -€10,000 | -11.1% |
| Amounts payable within one year | 42/48 | €148,956 | €138,974 | -€9,982 | -6.7% |
| Trade debts | 44 | €605 | €629 | +€24 | +4.0% |
| Suppliers | 440/4 | €605 | €629 | +€24 | +4.0% |
| Taxes, remuneration and social security | 45 | €28,978 | €50,206 | +€21,228 | +73.3% |
| Taxes | 450/3 | €28,978 | €50,206 | +€21,228 | +73.3% |
| Other amounts payable | 47/48 | €119,373 | €88,139 | -€31,234 | -26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,966 | €5,748 | +€782 | +15.8% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €147,741 | €169,978 | +€22,237 | +15.1% |
| Operating profit (loss) | 9901 | €142,657 | €164,110 | +€21,453 | +15.0% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1,736 | €2,908 | +€1,172 | +67.5% |
| Recurring financial charges | 65 | €1,736 | €2,908 | +€1,172 | +67.5% |
| Profit (loss) for the period before taxes | 9903 | €140,924 | €161,203 | +€20,279 | +14.4% |
| Income taxes | 67/77 | €35,500 | €41,046 | +€5,546 | +15.6% |
| Profit (loss) for the period | 9904 | €105,424 | €120,156 | +€14,733 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €105,424 | €120,156 | +€14,733 | +14.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.