C&S WORX: 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 WORX
Largest movements
- Deferred charges and accrued income -€318
no longer reported in 2024 (was €318)
- Financial fixed assets -€300
down €300 (-100%), from €300 to €0
- Profit (loss) carried forward -€635
down €635 (-1.4%), from -€46,064 to -€46,698
- Other debts +€422
up €422 (+1.1%), from €39,838 to €40,260
- Trade debts -€405
down €405 (-68.3%), from €594 to €188
- Other operating charges -€304
down €304 (-34.7%), from €875 to €571
- Financial charges -€294
no longer reported in 2024 (was €294)
- Gross operating margin -€7
down €7 (-11.6%), from -€57 to -€64
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,968 | €12,350 | -€618 | -4.8% |
| Fixed assets | 21/28 | €300 | - | -€300 | |
| Financial fixed assets | 28 | €300 | €0 | -€300 | -100% |
| Current assets | 29/58 | €12,668 | €12,350 | -€318 | -2.5% |
| Amounts receivable within one year | 40/41 | €12,350 | €12,350 | = | 0.0% |
| Other amounts receivable | 41 | €12,350 | €12,350 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €318 | - | -€318 | |
| Total equity and liabilities | 10/49 | €12,968 | €12,350 | -€618 | -4.8% |
| Equity | 10/15 | -€27,464 | -€28,098 | -€635 | -2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,064 | -€46,698 | -€635 | -1.4% |
| Amounts payable | 17/49 | €40,432 | €40,448 | +€17 | 0.0% |
| Amounts payable within one year | 42/48 | €40,432 | €40,448 | +€17 | 0.0% |
| Trade debts | 44 | €594 | €188 | -€405 | -68.3% |
| Suppliers | 440/4 | €594 | €188 | -€405 | -68.3% |
| Other amounts payable | 47/48 | €39,838 | €40,260 | +€422 | +1.1% |
| Other operating charges | 640/8 | €875 | €571 | -€304 | -34.7% |
| Gross operating margin | 9900 | -€57 | -€64 | -€7 | -11.6% |
| Operating profit (loss) | 9901 | -€932 | -€635 | +€297 | +31.9% |
| Financial charges | 65/66B | €294 | - | -€294 | |
| Recurring financial charges | 65 | €294 | - | -€294 | |
| Profit (loss) for the period before taxes | 9903 | -€1,226 | -€635 | +€591 | +48.2% |
| Profit (loss) for the period | 9904 | -€1,226 | -€635 | +€591 | +48.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,226 | -€635 | +€591 | +48.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.