c2bi 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.
c2bi services
Largest movements
- Current investments -€8,963
down €8,963 (-35.9%), from €24,977 to €16,014
- Tangible fixed assets -€6,589
down €6,589 (-9.1%), from €72,187 to €65,598
of which Land and buildings: -€4,368
- Cash +€3,777
up €3,777 (+21.7%), from €17,367 to €21,144
mainly Net result for the year (+€20,286) and Current investments (+€8,963)
- Other debts -€6,535
down €6,535 (-6.4%), from €102,847 to €96,312
- Tax, wage and social debts -€3,625
down €3,625 (-52.3%), from €6,925 to €3,300
- Gross operating margin -€80,295
down €80,295 (-70.1%), from €114,596 to €34,301
- Taxes -€16,060
down €16,060 (-72.7%), from €22,101 to €6,041
- Other operating charges -€1,763
down €1,763 (-56.3%), from €3,130 to €1,367
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,420 | €119,776 | -€10,644 | -8.2% |
| Fixed assets | 21/28 | €72,187 | €65,598 | -€6,589 | -9.1% |
| Tangible fixed assets | 22/27 | €72,187 | €65,598 | -€6,589 | -9.1% |
| Land and buildings | 22 | €67,544 | €63,176 | -€4,368 | -6.5% |
| Furniture and vehicles | 24 | €4,643 | €2,422 | -€2,221 | -47.8% |
| Current assets | 29/58 | €58,233 | €54,178 | -€4,055 | -7.0% |
| Amounts receivable within one year | 40/41 | €15,889 | €17,020 | +€1,131 | +7.1% |
| Trade receivables | 40 | €8,169 | €9,211 | +€1,042 | +12.8% |
| Other amounts receivable | 41 | €7,720 | €7,809 | +€89 | +1.2% |
| Current investments | 50/53 | €24,977 | €16,014 | -€8,963 | -35.9% |
| Cash at bank and in hand | 54/58 | €17,367 | €21,144 | +€3,777 | +21.7% |
| Total equity and liabilities | 10/49 | €130,420 | €119,776 | -€10,644 | -8.2% |
| Equity | 10/15 | €18,849 | €18,635 | -€214 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €249 | €35 | -€214 | -85.9% |
| Amounts payable | 17/49 | €111,571 | €101,141 | -€10,430 | -9.3% |
| Amounts payable within one year | 42/48 | €111,571 | €101,141 | -€10,430 | -9.3% |
| Trade debts | 44 | €1,799 | €1,529 | -€270 | -15.0% |
| Suppliers | 440/4 | €1,799 | €1,529 | -€270 | -15.0% |
| Taxes, remuneration and social security | 45 | €6,925 | €3,300 | -€3,625 | -52.3% |
| Taxes | 450/3 | €6,925 | €3,300 | -€3,625 | -52.3% |
| Other amounts payable | 47/48 | €102,847 | €96,312 | -€6,535 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,769 | €6,589 | +€820 | +14.2% |
| Other operating charges | 640/8 | €3,130 | €1,367 | -€1,763 | -56.3% |
| Gross operating margin | 9900 | €114,596 | €34,301 | -€80,295 | -70.1% |
| Operating profit (loss) | 9901 | €105,697 | €26,345 | -€79,352 | -75.1% |
| Financial income | 75/76B | - | €71 | +€71 | |
| Recurring financial income | 75 | - | €71 | +€71 | |
| Financial charges | 65/66B | €84 | €89 | +€5 | +6.0% |
| Recurring financial charges | 65 | €84 | €89 | +€5 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €105,613 | €26,327 | -€79,286 | -75.1% |
| Income taxes | 67/77 | €22,101 | €6,041 | -€16,060 | -72.7% |
| Profit (loss) for the period | 9904 | €83,512 | €20,286 | -€63,226 | -75.7% |
| Profit (loss) for the period to be appropriated | 9905 | €83,512 | €20,286 | -€63,226 | -75.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.