C&P Group: 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&P Group
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Depreciation -€3,453
down €3,453 (-59.3%), from €5,824 to €2,371
- Gross operating margin -€264
down €264 (-4.0%), from €6,613 to €6,349
- Financial income -€91
down €91 (-54.1%), from €168 to €77
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 | €1,262,382 | €1,265,114 | +€2,732 | +0.2% |
| Fixed assets | 21/28 | €1,218,371 | €1,216,000 | -€2,371 | -0.2% |
| Tangible fixed assets | 22/27 | €2,371 | €0 | -€2,371 | -100% |
| Plant, machinery and equipment | 23 | €2,371 | €0 | -€2,371 | -100% |
| Financial fixed assets | 28 | €1,216,000 | €1,216,000 | = | 0.0% |
| Current assets | 29/58 | €44,011 | €49,114 | +€5,103 | +11.6% |
| Amounts receivable within one year | 40/41 | €10,642 | €10,665 | +€23 | +0.2% |
| Trade receivables | 40 | €10,600 | €10,642 | +€42 | +0.4% |
| Other amounts receivable | 41 | €42 | €23 | -€19 | -44.6% |
| Cash at bank and in hand | 54/58 | €33,369 | €38,449 | +€5,080 | +15.2% |
| Total equity and liabilities | 10/49 | €1,262,382 | €1,265,114 | +€2,732 | +0.2% |
| Equity | 10/15 | €1,261,841 | €1,264,738 | +€2,897 | +0.2% |
| Contributions | 10/11 | €1,365,000 | €1,365,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,159 | -€100,262 | +€2,897 | +2.8% |
| Amounts payable | 17/49 | €540 | €376 | -€164 | -30.4% |
| Amounts payable within one year | 42/48 | €540 | €376 | -€164 | -30.4% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €540 | €376 | -€164 | -30.4% |
| Taxes | 450/3 | €540 | €376 | -€164 | -30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,824 | €2,371 | -€3,453 | -59.3% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €6,613 | €6,349 | -€264 | -4.0% |
| Operating profit (loss) | 9901 | -€296 | €2,860 | +€3,156 | |
| Financial income | 75/76B | €168 | €77 | -€91 | -54.1% |
| Recurring financial income | 75 | €168 | €77 | -€91 | -54.1% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€172 | €2,897 | +€3,069 | |
| Profit (loss) for the period | 9904 | -€172 | €2,897 | +€3,069 | |
| Profit (loss) for the period to be appropriated | 9905 | -€172 | €2,897 | +€3,069 |
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 19 October 2026 via checked.be.