C-PRESS: 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-PRESS
Largest movements
- Receivables within one year +€23,434
up €23,434 (+747%), from €3,135 to €26,569
- Profit (loss) carried forward +€20,959
up €20,959 (+18.9%), from €111,117 to €132,076
- Tax, wage and social debts +€2,650
up €2,650 (+524%), from €506 to €3,156
- Staff costs -€17,331
down €17,331 (-32.4%), from €53,459 to €36,128
- Gross operating margin -€6,293
down €6,293 (-9.5%), from €66,487 to €60,194
- Other operating charges -€1,639
no longer reported in 2024 (was €1,639)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,013 | €166,152 | +€23,139 | +16.2% |
| Current assets | 29/58 | €143,013 | €166,152 | +€23,139 | +16.2% |
| Stocks and contracts in progress | 3 | €35,530 | €35,524 | -€6 | 0.0% |
| Stocks | 30/36 | €35,530 | €35,524 | -€6 | 0.0% |
| Amounts receivable within one year | 40/41 | €3,135 | €26,569 | +€23,434 | +747% |
| Other amounts receivable | 41 | €3,135 | €26,569 | +€23,434 | +747% |
| Cash at bank and in hand | 54/58 | €104,348 | €104,059 | -€289 | -0.3% |
| Total equity and liabilities | 10/49 | €143,013 | €166,152 | +€23,139 | +16.2% |
| Equity | 10/15 | €138,617 | €159,576 | +€20,959 | +15.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,117 | €132,076 | +€20,959 | +18.9% |
| Amounts payable | 17/49 | €4,396 | €6,576 | +€2,180 | +49.6% |
| Amounts payable within one year | 42/48 | €4,396 | €6,576 | +€2,180 | +49.6% |
| Financial debts | 43 | €3,890 | €3,420 | -€470 | -12.1% |
| Credit institutions | 430/8 | €3,890 | €3,420 | -€470 | -12.1% |
| Taxes, remuneration and social security | 45 | €506 | €3,156 | +€2,650 | +524% |
| Taxes | 450/3 | €506 | €3,156 | +€2,650 | +524% |
| Remuneration, social security and pensions | 62 | €53,459 | €36,128 | -€17,331 | -32.4% |
| Other operating charges | 640/8 | €1,639 | - | -€1,639 | |
| Gross operating margin | 9900 | €66,487 | €60,194 | -€6,293 | -9.5% |
| Operating profit (loss) | 9901 | €11,389 | €24,066 | +€12,677 | +111% |
| Financial income | 75/76B | - | €12 | +€12 | |
| Recurring financial income | 75 | - | €12 | +€12 | |
| Non-recurring financial income | 76B | - | €12 | +€12 | |
| Financial charges | 65/66B | €2,907 | €3,119 | +€212 | +7.3% |
| Recurring financial charges | 65 | €2,907 | €3,119 | +€212 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €8,482 | €20,959 | +€12,477 | +147% |
| Profit (loss) for the period | 9904 | €8,482 | €20,959 | +€12,477 | +147% |
| Profit (loss) for the period to be appropriated | 9905 | €8,482 | €20,959 | +€12,477 | +147% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.