C STORE: what changed
Two fiscal 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 STORE
Largest movements
- Tangible fixed assets -€32,908
down €32,908 (-6.6%), from €496,718 to €463,810
of which Land and buildings: -€25,465
- Receivables within one year +€6,075
up €6,075 (+29.9%), from €20,310 to €26,385
of which Trade receivables: +€6,393
- Debts after one year -€29,242
down €29,242 (-7.8%), from €375,906 to €346,664
- Other debts -€10,500
down €10,500 (-15.8%), from €66,500 to €56,000
- Profit (loss) carried forward +€6,216
up €6,216 (+32.4%), from €19,185 to €25,400
- Gross operating margin -€2,572
down €2,572 (-4.8%), from €53,692 to €51,120
- Other operating charges -€707
down €707 (-18.2%), from €3,890 to €3,183
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €526,540 | €498,859 | -€27,682 | -5.3% |
| Fixed assets | 21/28 | €496,718 | €463,810 | -€32,908 | -6.6% |
| Tangible fixed assets | 22/27 | €496,718 | €463,810 | -€32,908 | -6.6% |
| Land and buildings | 22 | €487,195 | €461,730 | -€25,465 | -5.2% |
| Plant, machinery and equipment | 23 | €5,797 | - | -€5,797 | |
| Furniture and vehicles | 24 | €3,726 | €2,079 | -€1,647 | -44.2% |
| Current assets | 29/58 | €29,823 | €35,049 | +€5,226 | +17.5% |
| Stocks and contracts in progress | 3 | €7,150 | €6,514 | -€636 | -8.9% |
| Stocks | 30/36 | €7,150 | €6,514 | -€636 | -8.9% |
| Amounts receivable within one year | 40/41 | €20,310 | €26,385 | +€6,075 | +29.9% |
| Trade receivables | 40 | €17,656 | €24,049 | +€6,393 | +36.2% |
| Other amounts receivable | 41 | €2,654 | €2,336 | -€318 | -12.0% |
| Deferred charges and accrued income | 490/1 | €2,363 | €2,150 | -€213 | -9.0% |
| Total equity and liabilities | 10/49 | €526,540 | €498,859 | -€27,682 | -5.3% |
| Equity | 10/15 | €24,185 | €30,400 | +€6,216 | +25.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,185 | €25,400 | +€6,216 | +32.4% |
| Amounts payable | 17/49 | €502,356 | €468,459 | -€33,897 | -6.7% |
| Amounts payable after more than one year | 17 | €375,906 | €346,664 | -€29,242 | -7.8% |
| Financial debts | 170/4 | €375,906 | €346,664 | -€29,242 | -7.8% |
| Amounts payable within one year | 42/48 | €122,735 | €117,753 | -€4,982 | -4.1% |
| Current portion of amounts payable after more than one year | 42 | €28,565 | €29,243 | +€677 | +2.4% |
| Financial debts | 43 | €6,071 | €7,445 | +€1,375 | +22.6% |
| Other loans | 439 | €6,071 | €7,445 | +€1,375 | +22.6% |
| Trade debts | 44 | €16,056 | €20,189 | +€4,133 | +25.7% |
| Suppliers | 440/4 | €16,056 | €20,189 | +€4,133 | +25.7% |
| Advances received on contracts in progress | 46 | €629 | - | -€629 | |
| Taxes, remuneration and social security | 45 | €4,915 | €4,877 | -€38 | -0.8% |
| Taxes | 450/3 | €4,915 | €4,877 | -€38 | -0.8% |
| Other amounts payable | 47/48 | €66,500 | €56,000 | -€10,500 | -15.8% |
| Accrued charges and deferred income | 492/3 | €3,715 | €4,042 | +€327 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,908 | €32,908 | +€0 | 0.0% |
| Other operating charges | 640/8 | €3,890 | €3,183 | -€707 | -18.2% |
| Gross operating margin | 9900 | €53,692 | €51,120 | -€2,572 | -4.8% |
| Operating profit (loss) | 9901 | €16,895 | €15,030 | -€1,865 | -11.0% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €8,934 | €8,499 | -€435 | -4.9% |
| Recurring financial charges | 65 | €8,934 | €8,499 | -€435 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €7,961 | €6,534 | -€1,427 | -17.9% |
| Income taxes | 67/77 | €140 | €319 | +€179 | +128.3% |
| Profit (loss) for the period | 9904 | €7,822 | €6,216 | -€1,606 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,822 | €6,216 | -€1,606 | -20.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.