C en Co: 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 en Co
Largest movements
- Cash +€6,087
up €6,087 (+145%), from €4,208 to €10,295
mainly Other debts (+€47,486) and Depreciation (+€2,475)
- Other debts +€47,486
up €47,486 (+20.5%), from €231,415 to €278,900
- Debts after one year -€30,730
down €30,730 (-8.8%), from €348,568 to €317,838
- Profit (loss) carried forward -€13,477
down €13,477 (-14.7%), from -€91,699 to -€105,176
- Other operating charges -€7,187
down €7,187 (-58.5%), from €12,289 to €5,101
- Financial charges -€309
down €309 (-7.0%), from €4,439 to €4,129
- Gross operating margin -€91
down €91 (-5.4%), from -€1,680 to -€1,771
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 | €523,681 | €527,292 | +€3,611 | +0.7% |
| Fixed assets | 21/28 | €518,078 | €515,603 | -€2,475 | -0.5% |
| Tangible fixed assets | 22/27 | €518,078 | €515,603 | -€2,475 | -0.5% |
| Land and buildings | 22 | €518,078 | €515,603 | -€2,475 | -0.5% |
| Current assets | 29/58 | €5,603 | €11,689 | +€6,086 | +109% |
| Amounts receivable within one year | 40/41 | €1,316 | €1,316 | = | 0.0% |
| Trade receivables | 40 | €1,316 | €1,316 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,208 | €10,295 | +€6,087 | +145% |
| Deferred charges and accrued income | 490/1 | €78 | €78 | -€1 | -0.8% |
| Total equity and liabilities | 10/49 | €523,681 | €527,292 | +€3,611 | +0.7% |
| Equity | 10/15 | -€86,699 | -€100,176 | -€13,477 | -15.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,699 | -€105,176 | -€13,477 | -14.7% |
| Amounts payable | 17/49 | €610,380 | €627,468 | +€17,088 | +2.8% |
| Amounts payable after more than one year | 17 | €348,568 | €317,838 | -€30,730 | -8.8% |
| Financial debts | 170/4 | €348,568 | €317,838 | -€30,730 | -8.8% |
| Amounts payable within one year | 42/48 | €261,812 | €309,631 | +€47,819 | +18.3% |
| Current portion of amounts payable after more than one year | 42 | €30,397 | €30,730 | +€333 | +1.1% |
| Other amounts payable | 47/48 | €231,415 | €278,900 | +€47,486 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,475 | €2,475 | = | 0.0% |
| Other operating charges | 640/8 | €12,289 | €5,101 | -€7,187 | -58.5% |
| Gross operating margin | 9900 | -€1,680 | -€1,771 | -€91 | -5.4% |
| Operating profit (loss) | 9901 | -€16,444 | -€9,348 | +€7,096 | +43.2% |
| Financial charges | 65/66B | €4,439 | €4,129 | -€309 | -7.0% |
| Recurring financial charges | 65 | €4,439 | €4,129 | -€309 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€20,883 | -€13,477 | +€7,406 | +35.5% |
| Profit (loss) for the period | 9904 | -€20,883 | -€13,477 | +€7,406 | +35.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,883 | -€13,477 | +€7,406 | +35.5% |
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.