C-VIC PSY: 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-VIC PSY
Largest movements
- Receivables within one year +€997
up €997 (+53.8%), from €1,855 to €2,852
- Current investments +€294
new in 2025: €294
- Tax, wage and social debts +€1,050
new in 2025: €1,050
- Profit (loss) carried forward +€141
up €141 (+10.8%), from €1,309 to €1,450
- Contributions +€100
up €100 (+18.3%), from €546 to €646
- Taxes +€790
new in 2025: €790
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 | €1,855 | €3,146 | +€1,291 | +69.6% |
| Current assets | 29/58 | €1,855 | €3,146 | +€1,291 | +69.6% |
| Amounts receivable within one year | 40/41 | €1,855 | €2,852 | +€997 | +53.8% |
| Trade receivables | 40 | €1,855 | €2,852 | +€997 | +53.8% |
| Current investments | 50/53 | - | €294 | +€294 | |
| Total equity and liabilities | 10/49 | €1,855 | €3,146 | +€1,291 | +69.6% |
| Equity | 10/15 | €1,855 | €2,096 | +€241 | +13.0% |
| Contributions | 10/11 | €546 | €646 | +€100 | +18.3% |
| Profit (loss) carried forward | 14 | €1,309 | €1,450 | +€141 | +10.8% |
| Amounts payable | 17/49 | - | €1,050 | +€1,050 | |
| Amounts payable within one year | 42/48 | - | €1,050 | +€1,050 | |
| Taxes, remuneration and social security | 45 | - | €1,050 | +€1,050 | |
| Taxes | 450/3 | - | €1,050 | +€1,050 | |
| Turnover | 70 | €63,225 | €63,025 | -€200 | -0.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €61,916 | €62,039 | +€123 | +0.2% |
| Gross operating margin | 9900 | €1,309 | €986 | -€322 | -24.6% |
| Operating profit (loss) | 9901 | €1,309 | €986 | -€322 | -24.6% |
| Financial charges | 65/66B | - | €55 | +€55 | |
| Recurring financial charges | 65 | - | €55 | +€55 | |
| Profit (loss) for the period before taxes | 9903 | €1,309 | €931 | -€377 | -28.8% |
| Income taxes | 67/77 | - | €790 | +€790 | |
| Profit (loss) for the period | 9904 | €1,309 | €141 | -€1,168 | -89.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,309 | €141 | -€1,168 | -89.2% |
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 12 October 2026 via checked.be.