C&O SUPPORTING SERVICES: 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&O SUPPORTING SERVICES
Largest movements
- Receivables within one year -€8,466
down €8,466 (-20.8%), from €40,636 to €32,171
of which Other amounts receivable: -€7,766
- Tangible fixed assets -€5,479
down €5,479 (-24.4%), from €22,475 to €16,996
of which Furniture and vehicles: -€5,113
- Deferred charges and accrued income +€2,554
new in 2025: €2,554
- Cash +€1,234
up €1,234 (+13.1%), from €9,445 to €10,679
mainly Receivables within one year (+€8,466) and Depreciation (+€5,479)
- Profit (loss) carried forward -€6,252
down €6,252 (-12.2%), from €51,298 to €45,045
- Debts after one year -€3,427
no longer reported in 2025 (was €3,427)
- Other debts -€1,825
no longer reported in 2025 (was €1,825)
- Trade debts +€1,150
up €1,150 (+6,147%), from €19 to €1,169
- Gross operating margin -€32,157
down €32,157 (-95.3%), from €33,728 to €1,571
- Taxes -€6,930
down €6,930 (-90.1%), from €7,689 to €759
- Depreciation -€5,523
down €5,523 (-50.2%), from €11,002 to €5,479
- Other operating charges +€682
up €682 (+109%), from €626 to €1,308
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 | €72,557 | €62,399 | -€10,158 | -14.0% |
| Fixed assets | 21/28 | €22,475 | €16,996 | -€5,479 | -24.4% |
| Tangible fixed assets | 22/27 | €22,475 | €16,996 | -€5,479 | -24.4% |
| Plant, machinery and equipment | 23 | €690 | €324 | -€366 | -53.1% |
| Furniture and vehicles | 24 | €21,785 | €16,672 | -€5,113 | -23.5% |
| Current assets | 29/58 | €50,082 | €45,403 | -€4,678 | -9.3% |
| Amounts receivable within one year | 40/41 | €40,636 | €32,171 | -€8,466 | -20.8% |
| Trade receivables | 40 | €5,009 | €4,310 | -€699 | -14.0% |
| Other amounts receivable | 41 | €35,627 | €27,861 | -€7,766 | -21.8% |
| Cash at bank and in hand | 54/58 | €9,445 | €10,679 | +€1,234 | +13.1% |
| Deferred charges and accrued income | 490/1 | - | €2,554 | +€2,554 | |
| Total equity and liabilities | 10/49 | €72,557 | €62,399 | -€10,158 | -14.0% |
| Equity | 10/15 | €61,298 | €55,045 | -€6,252 | -10.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,298 | €45,045 | -€6,252 | -12.2% |
| Amounts payable | 17/49 | €11,259 | €7,354 | -€3,906 | -34.7% |
| Amounts payable after more than one year | 17 | €3,427 | - | -€3,427 | |
| Financial debts | 170/4 | €3,427 | - | -€3,427 | |
| Amounts payable within one year | 42/48 | €7,832 | €7,354 | -€478 | -6.1% |
| Current portion of amounts payable after more than one year | 42 | €3,935 | €3,427 | -€508 | -12.9% |
| Trade debts | 44 | €19 | €1,169 | +€1,150 | +6,147% |
| Suppliers | 440/4 | €19 | €1,169 | +€1,150 | +6,147% |
| Taxes, remuneration and social security | 45 | €2,053 | €2,758 | +€705 | +34.3% |
| Taxes | 450/3 | €2,053 | €2,758 | +€705 | +34.3% |
| Other amounts payable | 47/48 | €1,825 | - | -€1,825 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,002 | €5,479 | -€5,523 | -50.2% |
| Other operating charges | 640/8 | €626 | €1,308 | +€682 | +109% |
| Gross operating margin | 9900 | €33,728 | €1,571 | -€32,157 | -95.3% |
| Operating profit (loss) | 9901 | €22,100 | -€5,216 | -€27,316 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €85 | €277 | +€193 | +227% |
| Recurring financial charges | 65 | €85 | €277 | +€193 | +227% |
| Profit (loss) for the period before taxes | 9903 | €22,016 | -€5,494 | -€27,509 | |
| Income taxes | 67/77 | €7,689 | €759 | -€6,930 | -90.1% |
| Profit (loss) for the period | 9904 | €14,327 | -€6,252 | -€20,579 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,327 | -€6,252 | -€20,579 |
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 14 October 2026 via checked.be.