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C.E.E.R.E.M.: 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.

What changed

C.E.E.R.E.M.

BE 0466.698.078
NACE 43.350, Other building finishing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,743
2024 · €6,068-€14,812
Equity
-€875
2024 · €7,868-€8,743
Cash
€2,495
2024 · €1,316+€1,179
Balance sheet total
€395,261
2024 · €445,230-€49,968

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€37,771

    down €37,771 (-9.5%), from €397,156 to €359,385

    of which Other tangible fixed assets: -€27,361

  • Deferred charges and accrued income -€7,356

    down €7,356 (-18.1%), from €40,727 to €33,371

  • Receivables within one year -€6,021

    down €6,021 (-99.8%), from €6,031 to €10

    of which Trade receivables: -€3,364

Equity and liabilities
  • Debts after one year -€44,821

    down €44,821 (-11.4%), from €392,212 to €347,390

  • Profit (loss) carried forward -€8,743

    down €8,743 (-69.5%), from -€12,583 to -€21,326

Income statement
  • Gross operating margin -€15,754

    down €15,754 (-29.4%), from €53,574 to €37,820

  • Financial charges -€981

    down €981 (-11.6%), from €8,462 to €7,481

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,068
Gross operating margin -€15,754
Depreciation +€66
Other operating charges -€104
Financial income +€0
Financial charges +€981
Result 2025 -€8,743

Cash bridge derived

cash 2024 to 2025

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.

From operations +€46,001
Investment €0
Financing -€44,821
Cash 2024 €1,316
Net result for the year -€8,743
Depreciation +€37,771
Receivables within one year +€6,021
Deferred charges and accrued income +€7,356
Trade debts +€3,596
Debts after one year -€44,821
Cash 2025 €2,495
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €445,230 €395,261 -€49,968 -11.2%
Fixed assets 21/28 €397,156 €359,385 -€37,771 -9.5%
Tangible fixed assets 22/27 €397,156 €359,385 -€37,771 -9.5%
Land and buildings 22 €206,409 €196,416 -€9,993 -4.8%
Furniture and vehicles 24 €821 €405 -€416 -50.7%
Other tangible fixed assets 26 €189,925 €162,564 -€27,361 -14.4%
Current assets 29/58 €48,074 €35,876 -€12,198 -25.4%
Amounts receivable within one year 40/41 €6,031 €10 -€6,021 -99.8%
Trade receivables 40 €3,364 - -€3,364
Other amounts receivable 41 €2,667 €10 -€2,657 -99.6%
Cash at bank and in hand 54/58 €1,316 €2,495 +€1,179 +89.6%
Deferred charges and accrued income 490/1 €40,727 €33,371 -€7,356 -18.1%
Total equity and liabilities 10/49 €445,230 €395,261 -€49,968 -11.2%
Equity 10/15 €7,868 -€875 -€8,743
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 -€12,583 -€21,326 -€8,743 -69.5%
Amounts payable 17/49 €437,362 €396,136 -€41,225 -9.4%
Amounts payable after more than one year 17 €392,212 €347,390 -€44,821 -11.4%
Financial debts 170/4 €392,212 €347,390 -€44,821 -11.4%
Amounts payable within one year 42/48 €45,150 €48,746 +€3,596 +8.0%
Current portion of amounts payable after more than one year 42 €44,821 €44,821 = 0.0%
Trade debts 44 - €3,596 +€3,596
Suppliers 440/4 - €3,596 +€3,596
Other amounts payable 47/48 €328 €328 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €37,836 €37,771 -€66 -0.2%
Other operating charges 640/8 €1,207 €1,311 +€104 +8.6%
Gross operating margin 9900 €53,574 €37,820 -€15,754 -29.4%
Operating profit (loss) 9901 €14,530 -€1,262 -€15,792
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €8,462 €7,481 -€981 -11.6%
Recurring financial charges 65 €8,462 €7,481 -€981 -11.6%
Profit (loss) for the period before taxes 9903 €6,068 -€8,743 -€14,812
Profit (loss) for the period 9904 €6,068 -€8,743 -€14,812
Profit (loss) for the period to be appropriated 9905 €6,068 -€8,743 -€14,812

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 29 September 2026 via checked.be.