C.S.D.T.: 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.S.D.T.
Largest movements
- Cash -€28
down €28 (-96.6%), from €29 to €1
mainly Net result for the year (-€294)
- Profit (loss) carried forward -€294
down €294 (-1.1%), from -€26,411 to -€26,705
- Other debts +€266
up €266 (+1.4%), from €19,508 to €19,774
- Staff costs +€347
no longer reported in 2025 (was -€347)
- Financial charges +€8
up €8 (+4.0%), from €199 to €207
- Gross operating margin -€2
down €2 (-2.4%), from -€85 to -€87
- Purchases and services +€2
up €2 (+2.4%), from €85 to €87
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 | €29 | €1 | -€28 | -96.6% |
| Current assets | 29/58 | €29 | €1 | -€28 | -96.6% |
| Cash at bank and in hand | 54/58 | €29 | €1 | -€28 | -96.6% |
| Total equity and liabilities | 10/49 | €29 | €1 | -€28 | -96.6% |
| Equity | 10/15 | -€19,479 | -€19,773 | -€294 | -1.5% |
| Contributions | 10/11 | €6,817 | €6,817 | = | 0.0% |
| Capital | 10 | €6,817 | €6,817 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €11,775 | €11,775 | = | 0.0% |
| Reserves | 13 | €115 | €115 | = | 0.0% |
| Non-distributable reserves | 130/1 | €115 | €115 | = | 0.0% |
| Legal reserve | 130 | €115 | €115 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,411 | -€26,705 | -€294 | -1.1% |
| Amounts payable | 17/49 | €19,508 | €19,774 | +€266 | +1.4% |
| Amounts payable within one year | 42/48 | €19,508 | €19,774 | +€266 | +1.4% |
| Other amounts payable | 47/48 | €19,508 | €19,774 | +€266 | +1.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €85 | €87 | +€2 | +2.4% |
| Remuneration, social security and pensions | 62 | -€347 | - | +€347 | |
| Gross operating margin | 9900 | -€85 | -€87 | -€2 | -2.4% |
| Operating profit (loss) | 9901 | €262 | -€87 | -€349 | |
| Financial charges | 65/66B | €199 | €207 | +€8 | +4.0% |
| Recurring financial charges | 65 | €199 | €207 | +€8 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | €63 | -€294 | -€357 | |
| Profit (loss) for the period | 9904 | €63 | -€294 | -€357 | |
| Profit (loss) for the period to be appropriated | 9905 | €63 | -€294 | -€357 |
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 11 October 2026 via checked.be.