C.S.N. 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.S.N. Services
Largest movements
- Receivables within one year +€19,280
new in 2025: €19,280
- Tangible fixed assets +€6,241
new in 2025: €6,241
- Cash +€2,601
up €2,601 (+11.2%), from €23,325 to €25,926
mainly Other debts (+€29,659) and Net result for the year (+€20,456)
- Other debts +€29,659
up €29,659 (+8,709%), from €341 to €30,000
- Profit (loss) carried forward -€9,544
down €9,544 (-78.3%), from €12,183 to €2,639
- Tax, wage and social debts +€8,032
up €8,032 (+118%), from €6,797 to €14,829
- Gross operating margin +€8,003
up €8,003 (+42.7%), from €18,726 to €26,729
- Taxes +€5,068
up €5,068 (+735%), from €689 to €5,758
- Depreciation +€693
new in 2025: €693
- Financial income +€522
up €522 (+261,095%), from €0 to €522
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 | €23,325 | €51,446 | +€28,122 | +121% |
| Fixed assets | 21/28 | - | €6,241 | +€6,241 | |
| Tangible fixed assets | 22/27 | - | €6,241 | +€6,241 | |
| Furniture and vehicles | 24 | - | €6,241 | +€6,241 | |
| Current assets | 29/58 | €23,325 | €45,205 | +€21,881 | +93.8% |
| Amounts receivable within one year | 40/41 | - | €19,280 | +€19,280 | |
| Other amounts receivable | 41 | - | €19,280 | +€19,280 | |
| Cash at bank and in hand | 54/58 | €23,325 | €25,926 | +€2,601 | +11.2% |
| Total equity and liabilities | 10/49 | €23,325 | €51,446 | +€28,122 | +121% |
| Equity | 10/15 | €13,683 | €4,139 | -€9,544 | -69.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,183 | €2,639 | -€9,544 | -78.3% |
| Amounts payable | 17/49 | €9,642 | €47,307 | +€37,665 | +391% |
| Amounts payable within one year | 42/48 | €9,642 | €47,307 | +€37,665 | +391% |
| Trade debts | 44 | €2,504 | €2,478 | -€26 | -1.0% |
| Suppliers | 440/4 | €2,504 | €2,478 | -€26 | -1.0% |
| Taxes, remuneration and social security | 45 | €6,797 | €14,829 | +€8,032 | +118% |
| Taxes | 450/3 | €6,797 | €14,829 | +€8,032 | +118% |
| Other amounts payable | 47/48 | €341 | €30,000 | +€29,659 | +8,709% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €693 | +€693 | |
| Other operating charges | 640/8 | €184 | €200 | +€16 | +8.6% |
| Gross operating margin | 9900 | €18,726 | €26,729 | +€8,003 | +42.7% |
| Operating profit (loss) | 9901 | €18,542 | €25,835 | +€7,293 | +39.3% |
| Financial income | 75/76B | €0 | €522 | +€522 | +261,095% |
| Recurring financial income | 75 | €0 | €522 | +€522 | +261,095% |
| Financial charges | 65/66B | €172 | €144 | -€29 | -16.7% |
| Recurring financial charges | 65 | €172 | €144 | -€29 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €18,370 | €26,214 | +€7,845 | +42.7% |
| Income taxes | 67/77 | €689 | €5,758 | +€5,068 | +735% |
| Profit (loss) for the period | 9904 | €17,680 | €20,456 | +€2,776 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,680 | €20,456 | +€2,776 | +15.7% |
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 26 October 2026 via checked.be.