C LA ROSE: 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 LA ROSE
Largest movements
- Cash +€48
up €48 (+28.6%), from €167 to €215
mainly Other debts (+€1,066)
- Other debts +€1,066
up €1,066 (+0.9%), from €116,496 to €117,562
- Profit (loss) carried forward -€630
down €630 (-0.2%), from -€385,316 to -€385,947
- Trade debts -€387
no longer reported in 2025 (was €387)
- Gross operating margin -€16
down €16 (-2.7%), from -€614 to -€630
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 | €167 | €215 | +€48 | +28.6% |
| Current assets | 29/58 | €167 | €215 | +€48 | +28.6% |
| Cash at bank and in hand | 54/58 | €167 | €215 | +€48 | +28.6% |
| Total equity and liabilities | 10/49 | €167 | €215 | +€48 | +28.6% |
| Equity | 10/15 | -€366,716 | -€367,347 | -€630 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€385,316 | -€385,947 | -€630 | -0.2% |
| Amounts payable | 17/49 | €366,884 | €367,562 | +€678 | +0.2% |
| Amounts payable after more than one year | 17 | €250,000 | €250,000 | = | 0.0% |
| Financial debts | 170/4 | €250,000 | €250,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €116,884 | €117,562 | +€678 | +0.6% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other amounts payable | 47/48 | €116,496 | €117,562 | +€1,066 | +0.9% |
| Gross operating margin | 9900 | -€614 | -€630 | -€16 | -2.7% |
| Operating profit (loss) | 9901 | -€614 | -€630 | -€16 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | -€614 | -€630 | -€16 | -2.7% |
| Profit (loss) for the period | 9904 | -€614 | -€630 | -€16 | -2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€614 | -€630 | -€16 | -2.7% |
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.