C2C Consulting: 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.
C2C Consulting
Largest movements
- Receivables within one year +€84,472
up €84,472 (+563.6%), from €14,988 to €99,460
- Cash -€19,181
down €19,181 (-19.4%), from €98,712 to €79,530
mainly Receivables within one year (-€84,472) and Investment in fixed assets (net) (-€12,487)
- Tangible fixed assets +€11,198
up €11,198 (+709.8%), from €1,578 to €12,776
of which Other tangible fixed assets: +€10,929
- Profit (loss) carried forward +€64,612
up €64,612 (+6069.5%), from €1,065 to €65,676
- Provisions +€9,747
up €9,747 (+50.6%), from €19,257 to €29,003
- Gross operating margin +€10,101
up €10,101 (+9.5%), from €106,147 to €116,248
- Financial charges +€4,286
up €4,286 (+25.4%), from €16,846 to €21,131
- Provisions +€3,782
up €3,782 (+63.4%), from €5,965 to €9,747
- Taxes -€2,739
down €2,739 (-11.1%), from €24,735 to €21,997
- Financial income +€2,503
up €2,503 (+999.0%), from €251 to €2,753
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
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 | €115,585 | €191,767 | +€76,182 | +65.9% |
| Fixed assets | 21/28 | €1,578 | €12,776 | +€11,198 | +709.8% |
| Tangible fixed assets | 22/27 | €1,578 | €12,776 | +€11,198 | +709.8% |
| Furniture and vehicles | 24 | €1,578 | €1,847 | +€269 | +17.1% |
| Other tangible fixed assets | 26 | - | €10,929 | +€10,929 | |
| Current assets | 29/58 | €114,007 | €178,991 | +€64,984 | +57.0% |
| Amounts receivable within one year | 40/41 | €14,988 | €99,460 | +€84,472 | +563.6% |
| Other amounts receivable | 41 | €14,988 | €99,460 | +€84,472 | +563.6% |
| Cash at bank and in hand | 54/58 | €98,712 | €79,530 | -€19,181 | -19.4% |
| Deferred charges and accrued income | 490/1 | €307 | - | -€307 | |
| Total equity and liabilities | 10/49 | €115,585 | €191,767 | +€76,182 | +65.9% |
| Equity | 10/15 | €90,565 | €155,176 | +€64,612 | +71.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €86,500 | €86,500 | = | 0.0% |
| Distributable reserves | 133 | €86,500 | €86,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,065 | €65,676 | +€64,612 | +6069.5% |
| Provisions and deferred taxes | 16 | €19,257 | €29,003 | +€9,747 | +50.6% |
| Provisions for liabilities and charges | 160/5 | €19,257 | €29,003 | +€9,747 | +50.6% |
| Other liabilities and charges | 164/5 | €19,257 | €29,003 | +€9,747 | +50.6% |
| Amounts payable | 17/49 | €5,763 | €7,587 | +€1,823 | +31.6% |
| Amounts payable within one year | 42/48 | €5,763 | €7,587 | +€1,823 | +31.6% |
| Financial debts | 43 | - | €1,303 | +€1,303 | |
| Credit institutions | 430/8 | - | €1,303 | +€1,303 | |
| Trade debts | 44 | €1,583 | €2,726 | +€1,143 | +72.2% |
| Suppliers | 440/4 | €1,583 | €2,726 | +€1,143 | +72.2% |
| Taxes, remuneration and social security | 45 | €3,579 | €3,558 | -€22 | -0.6% |
| Taxes | 450/3 | €3,579 | €3,558 | -€22 | -0.6% |
| Other amounts payable | 47/48 | €601 | - | -€601 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €353 | €1,289 | +€936 | +265.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €5,965 | €9,747 | +€3,782 | +63.4% |
| Other operating charges | 640/8 | €118 | €226 | +€108 | +91.5% |
| Gross operating margin | 9900 | €106,147 | €116,248 | +€10,101 | +9.5% |
| Operating profit (loss) | 9901 | €99,712 | €104,986 | +€5,274 | +5.3% |
| Financial income | 75/76B | €251 | €2,753 | +€2,503 | +999.0% |
| Recurring financial income | 75 | €251 | €2,753 | +€2,503 | +999.0% |
| Financial charges | 65/66B | €16,846 | €21,131 | +€4,286 | +25.4% |
| Recurring financial charges | 65 | €16,846 | €21,131 | +€4,286 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | €83,117 | €86,608 | +€3,491 | +4.2% |
| Income taxes | 67/77 | €24,735 | €21,997 | -€2,739 | -11.1% |
| Profit (loss) for the period | 9904 | €58,382 | €64,612 | +€6,230 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €58,382 | €64,612 | +€6,230 | +10.7% |
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 28 September 2026 via checked.be.