C-More: 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.
C-More
Largest movements
- Cash +€26,264
up €26,264 (+77.1%), from €34,052 to €60,316
mainly Net result for the year (+€41,570) and Other debts (+€10,054)
- Receivables within one year +€5,119
up €5,119 (+38.9%), from €13,143 to €18,262
of which Trade receivables: +€3,054
- Reserves +€19,570
up €19,570 (+88.2%), from €22,194 to €41,763
- Other debts +€10,054
up €10,054 (+380.0%), from €2,646 to €12,700
- Trade debts +€2,120
up €2,120 (+64.0%), from €3,314 to €5,434
- Gross operating margin +€34,525
up €34,525 (+154.9%), from €22,281 to €56,806
- Taxes +€6,888
up €6,888 (+149.8%), from €4,598 to €11,486
- Depreciation -€1,124
down €1,124 (-83.1%), from €1,353 to €229
- Financial charges +€910
up €910 (+38.3%), from €2,375 to €3,285
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.
Cash bridge derived
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 | €48,856 | €80,219 | +€31,363 | +64.2% |
| Fixed assets | 21/28 | €744 | €515 | -€229 | -30.8% |
| Tangible fixed assets | 22/27 | €744 | €515 | -€229 | -30.8% |
| Plant, machinery and equipment | 23 | €744 | €515 | -€229 | -30.8% |
| Current assets | 29/58 | €48,112 | €79,704 | +€31,592 | +65.7% |
| Amounts receivable within one year | 40/41 | €13,143 | €18,262 | +€5,119 | +38.9% |
| Trade receivables | 40 | €13,143 | €16,198 | +€3,054 | +23.2% |
| Other amounts receivable | 41 | - | €2,065 | +€2,065 | |
| Cash at bank and in hand | 54/58 | €34,052 | €60,316 | +€26,264 | +77.1% |
| Deferred charges and accrued income | 490/1 | €917 | €1,126 | +€209 | +22.8% |
| Total equity and liabilities | 10/49 | €48,856 | €80,219 | +€31,363 | +64.2% |
| Equity | 10/15 | €24,694 | €44,263 | +€19,570 | +79.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €22,194 | €41,763 | +€19,570 | +88.2% |
| Distributable reserves | 133 | €22,194 | €41,763 | +€19,570 | +88.2% |
| Amounts payable | 17/49 | €24,162 | €35,956 | +€11,794 | +48.8% |
| Amounts payable within one year | 42/48 | €24,162 | €35,956 | +€11,794 | +48.8% |
| Trade debts | 44 | €3,314 | €5,434 | +€2,120 | +64.0% |
| Suppliers | 440/4 | €3,314 | €5,434 | +€2,120 | +64.0% |
| Taxes, remuneration and social security | 45 | €18,203 | €17,822 | -€381 | -2.1% |
| Taxes | 450/3 | €15,170 | €14,789 | -€381 | -2.5% |
| Remuneration and social security | 454/9 | €3,033 | €3,033 | = | 0.0% |
| Other amounts payable | 47/48 | €2,646 | €12,700 | +€10,054 | +380.0% |
| Non-recurring operating income | 76A | - | €2,829 | +€2,829 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,353 | €229 | -€1,124 | -83.1% |
| Other operating charges | 640/8 | €171 | €236 | +€65 | +38.3% |
| Gross operating margin | 9900 | €22,281 | €56,806 | +€34,525 | +154.9% |
| Operating profit (loss) | 9901 | €20,758 | €56,341 | +€35,583 | +171.4% |
| Financial income | 75/76B | €75 | - | -€75 | |
| Recurring financial income | 75 | €75 | - | -€75 | |
| Financial charges | 65/66B | €2,375 | €3,285 | +€910 | +38.3% |
| Recurring financial charges | 65 | €2,375 | €3,285 | +€910 | +38.3% |
| Profit (loss) for the period before taxes | 9903 | €18,458 | €53,056 | +€34,598 | +187.4% |
| Income taxes | 67/77 | €4,598 | €11,486 | +€6,888 | +149.8% |
| Profit (loss) for the period | 9904 | €13,860 | €41,570 | +€27,710 | +199.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,860 | €41,570 | +€27,710 | +199.9% |
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 5 October 2026 via checked.be.