C+ Projecten: 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+ Projecten
Largest movements
- Stocks and contracts +€20,803
up €20,803 (+5.3%), from €395,781 to €416,584
- Other debts +€106,922
up €106,922 (+95.3%), from €112,157 to €219,079
- Current portion of long-term debt -€63,388
down €63,388 (-18.8%), from €337,388 to €274,000
- Profit (loss) carried forward -€24,006
down €24,006 (-51.8%), from -€46,365 to -€70,371
- Trade debts +€5,707
up €5,707 (+308.5%), from €1,850 to €7,557
- Financial charges -€1,788
down €1,788 (-8.3%), from €21,666 to €19,879
- Gross operating margin -€451
down €451 (-13.5%), from -€3,341 to -€3,792
- Depreciation -€76
down €76 (-21.7%), from €350 to €274
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 | €411,530 | €436,765 | +€25,235 | +6.1% |
| Formation expenses | 20 | €423 | €173 | -€250 | -59.2% |
| Fixed assets | 21/28 | €24 | - | -€24 | |
| Tangible fixed assets | 22/27 | €24 | - | -€24 | |
| Plant, machinery and equipment | 23 | €24 | - | -€24 | |
| Current assets | 29/58 | €411,084 | €436,593 | +€25,509 | +6.2% |
| Stocks and contracts in progress | 3 | €395,781 | €416,584 | +€20,803 | +5.3% |
| Contracts in progress | 37 | €395,781 | €416,584 | +€20,803 | +5.3% |
| Amounts receivable within one year | 40/41 | €7,591 | €11,045 | +€3,454 | +45.5% |
| Trade receivables | 40 | €6,491 | €7,085 | +€593 | +9.1% |
| Other amounts receivable | 41 | €1,099 | €3,960 | +€2,861 | +260.2% |
| Cash at bank and in hand | 54/58 | €7,712 | €8,964 | +€1,252 | +16.2% |
| Total equity and liabilities | 10/49 | €411,530 | €436,765 | +€25,235 | +6.1% |
| Equity | 10/15 | -€39,865 | -€63,871 | -€24,006 | -60.2% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,365 | -€70,371 | -€24,006 | -51.8% |
| Amounts payable | 17/49 | €451,395 | €500,636 | +€49,241 | +10.9% |
| Amounts payable within one year | 42/48 | €451,395 | €500,636 | +€49,241 | +10.9% |
| Current portion of amounts payable after more than one year | 42 | €337,388 | €274,000 | -€63,388 | -18.8% |
| Trade debts | 44 | €1,850 | €7,557 | +€5,707 | +308.5% |
| Suppliers | 440/4 | €1,850 | €7,557 | +€5,707 | +308.5% |
| Other amounts payable | 47/48 | €112,157 | €219,079 | +€106,922 | +95.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €350 | €274 | -€76 | -21.7% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€3,341 | -€3,792 | -€451 | -13.5% |
| Operating profit (loss) | 9901 | -€3,752 | -€4,127 | -€375 | -10.0% |
| Financial charges | 65/66B | €21,666 | €19,879 | -€1,788 | -8.3% |
| Recurring financial charges | 65 | €21,666 | €19,879 | -€1,788 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | -€25,419 | -€24,006 | +€1,413 | +5.6% |
| Profit (loss) for the period | 9904 | -€25,419 | -€24,006 | +€1,413 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,419 | -€24,006 | +€1,413 | +5.6% |
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 9 October 2026 via checked.be.