C'est bon ça: 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'est bon ça
Largest movements
- Receivables within one year -€14
down €14 (-8.1%), from €171 to €158
- Other debts +€2,009
up €2,009 (+114%), from €1,766 to €3,775
- Trade debts -€1,104
no longer reported in 2025 (was €1,104)
- Profit (loss) carried forward -€946
down €946 (-15.4%), from -€6,132 to -€7,078
- Tax, wage and social debts +€27
up €27 (+6.2%), from €434 to €461
- Other operating charges -€5,030
no longer reported in 2025 (was €5,030)
- Gross operating margin +€529
up €529 (+41.4%), from -€1,279 to -€750
- Financial charges +€16
up €16 (+9.0%), from €180 to €196
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 | €172 | €158 | -€15 | -8.5% |
| Current assets | 29/58 | €172 | €158 | -€15 | -8.5% |
| Amounts receivable within one year | 40/41 | €171 | €158 | -€14 | -8.1% |
| Other amounts receivable | 41 | €171 | €158 | -€14 | -8.1% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €172 | €158 | -€15 | -8.5% |
| Equity | 10/15 | -€3,132 | -€4,078 | -€946 | -30.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,132 | -€7,078 | -€946 | -15.4% |
| Amounts payable | 17/49 | €3,304 | €4,236 | +€932 | +28.2% |
| Amounts payable within one year | 42/48 | €3,304 | €4,236 | +€932 | +28.2% |
| Trade debts | 44 | €1,104 | - | -€1,104 | |
| Suppliers | 440/4 | €1,104 | - | -€1,104 | |
| Taxes, remuneration and social security | 45 | €434 | €461 | +€27 | +6.2% |
| Taxes | 450/3 | €434 | €461 | +€27 | +6.2% |
| Other amounts payable | 47/48 | €1,766 | €3,775 | +€2,009 | +114% |
| Other operating charges | 640/8 | €5,030 | - | -€5,030 | |
| Gross operating margin | 9900 | -€1,279 | -€750 | +€529 | +41.4% |
| Operating profit (loss) | 9901 | -€6,309 | -€750 | +€5,559 | +88.1% |
| Financial charges | 65/66B | €180 | €196 | +€16 | +9.0% |
| Recurring financial charges | 65 | €180 | €196 | +€16 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,489 | -€946 | +€5,543 | +85.4% |
| Profit (loss) for the period | 9904 | -€6,489 | -€946 | +€5,543 | +85.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,489 | -€946 | +€5,543 | +85.4% |
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 26 October 2026 via checked.be.