C.E.I.A. BENELUX: 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.
What changed
C.E.I.A. BENELUX
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€128,002
2024 · €21,150-€149,152
Equity
€2.5m
2024 · €368,451+€2.1m
Cash
€2,699
2024 · €422+€2,277
Balance sheet total
€2.7m
2024 · €636,149+€2.1m
Largest movements
Assets
- Tangible fixed assets +€2.2m
up €2.2m (+794%), from €275,979 to €2.5m
of which Land and buildings: +€2.0m
- Financial fixed assets -€153,491
down €153,491 (-55.2%), from €278,073 to €124,581
- Receivables within one year +€49,004
up €49,004 (+60.0%), from €81,675 to €130,679
of which Other amounts receivable: +€57,754
Equity and liabilities
- Revaluation surpluses +€2.2m
new in 2025: €2.2m
- Profit (loss) carried forward -€128,002
down €128,002 (-55.1%), from €232,110 to €104,107
Income statement
- Turnover +€110,449
new in 2025: €110,449
- Purchases and services +€49,915
new in 2025: €49,915
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.
Result 2024
€21,150
Gross operating margin
+€206
Staff costs
+€549
Depreciation
-€0
Other operating charges
-€898
Other operating items
-€149,239
Financial income
+€0
Financial charges
-€9
Taxes
+€238
Result 2025
-€128,002
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€151,215
Investment
-€2.1m
Financing
+€2.2m
Cash 2024
€422
From operations (derived)
-€151,215
Net result for the year
-€128,002
Depreciation
+€31,892
Receivables within one year
-€49,004
Smaller working-capital items
+€719
Other debts
-€6,820
Investment (derived)
-€2.1m
Investment in fixed assets (net)
-€2.1m
Financing
+€2.2m
Contributions, distributions and other
+€2.2m
Cash 2025
€2,699
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €636,149 | €2,725,867 | +€2.1m | +328% |
| Fixed assets | 21/28 | €554,051 | €2,592,489 | +€2.0m | +368% |
| Tangible fixed assets | 22/27 | €275,979 | €2,467,907 | +€2.2m | +794% |
| Land and buildings | 22 | €275,979 | €2,290,000 | +€2.0m | +730% |
| Furniture and vehicles | 24 | - | €6,047 | +€6,047 | |
| Other tangible fixed assets | 26 | - | €171,861 | +€171,861 | |
| Financial fixed assets | 28 | €278,073 | €124,581 | -€153,491 | -55.2% |
| Current assets | 29/58 | €82,098 | €133,378 | +€51,280 | +62.5% |
| Amounts receivable within one year | 40/41 | €81,675 | €130,679 | +€49,004 | +60.0% |
| Trade receivables | 40 | €43,464 | €34,714 | -€8,751 | -20.1% |
| Other amounts receivable | 41 | €38,211 | €95,965 | +€57,754 | +151% |
| Cash at bank and in hand | 54/58 | €422 | €2,699 | +€2,277 | +539% |
| Total equity and liabilities | 10/49 | €636,149 | €2,725,867 | +€2.1m | +328% |
| Equity | 10/15 | €368,451 | €2,464,270 | +€2.1m | +569% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Revaluation surpluses | 12 | - | €2,223,821 | +€2.2m | |
| Reserves | 13 | €12,395 | €12,395 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | €232,110 | €104,107 | -€128,002 | -55.1% |
| Amounts payable | 17/49 | €267,697 | €261,597 | -€6,101 | -2.3% |
| Amounts payable after more than one year | 17 | €16,483 | €16,483 | = | 0.0% |
| Other amounts payable | 178/9 | €16,483 | €16,483 | = | 0.0% |
| Amounts payable within one year | 42/48 | €251,215 | €245,114 | -€6,101 | -2.4% |
| Trade debts | 44 | €5,446 | €4,648 | -€798 | -14.6% |
| Suppliers | 440/4 | €5,446 | €4,648 | -€798 | -14.6% |
| Taxes, remuneration and social security | 45 | €2,872 | €4,390 | +€1,517 | +52.8% |
| Taxes | 450/3 | €2,872 | €4,390 | +€1,517 | +52.8% |
| Other amounts payable | 47/48 | €242,896 | €236,076 | -€6,820 | -2.8% |
| Turnover | 70 | - | €110,449 | +€110,449 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €49,915 | +€49,915 | |
| Remuneration, social security and pensions | 62 | €549 | - | -€549 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,892 | €31,892 | +€0 | 0.0% |
| Other operating charges | 640/8 | €5,405 | €6,303 | +€898 | +16.6% |
| Non-recurring operating charges | 66A | - | €149,239 | +€149,239 | |
| Gross operating margin | 9900 | €60,328 | €60,534 | +€206 | +0.3% |
| Operating profit (loss) | 9901 | €22,481 | -€126,900 | -€149,381 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,094 | €1,102 | +€9 | +0.8% |
| Recurring financial charges | 65 | €1,094 | €1,102 | +€9 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €21,388 | -€128,002 | -€149,390 | |
| Income taxes | 67/77 | €238 | - | -€238 | |
| Profit (loss) for the period | 9904 | €21,150 | -€128,002 | -€149,152 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,150 | -€128,002 | -€149,152 |
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 28 October 2026 via checked.be.