C2C INVEST: 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.
C2C INVEST
Largest movements
- Tangible fixed assets +€11,327
up €11,327 (+2.9%), from €390,431 to €401,758
- Trade debts +€19,896
up €19,896 (+106%), from €18,831 to €38,727
- Debts after one year -€12,539
down €12,539 (-5.0%), from €250,917 to €238,378
- Gross operating margin +€3,490
up €3,490 (+19.7%), from €17,748 to €21,238
- Other operating charges +€2,205
up €2,205 (+569%), from €387 to €2,593
- Depreciation +€801
up €801 (+6.7%), from €11,939 to €12,740
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.
Derived cash bridge
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 | €393,786 | €402,597 | +€8,811 | +2.2% |
| Fixed assets | 21/28 | €390,431 | €401,758 | +€11,327 | +2.9% |
| Tangible fixed assets | 22/27 | €390,431 | €401,758 | +€11,327 | +2.9% |
| Land and buildings | 22 | €390,431 | €401,758 | +€11,327 | +2.9% |
| Current assets | 29/58 | €3,355 | €839 | -€2,516 | -75.0% |
| Cash at bank and in hand | 54/58 | €3,355 | €486 | -€2,870 | -85.5% |
| Deferred charges and accrued income | 490/1 | - | €353 | +€353 | |
| Total equity and liabilities | 10/49 | €393,786 | €402,597 | +€8,811 | +2.2% |
| Equity | 10/15 | -€49,447 | -€48,963 | +€484 | +1.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,547 | -€49,063 | +€484 | +1.0% |
| Amounts payable | 17/49 | €443,233 | €451,560 | +€8,327 | +1.9% |
| Amounts payable after more than one year | 17 | €250,917 | €238,378 | -€12,539 | -5.0% |
| Financial debts | 170/4 | €250,917 | €238,378 | -€12,539 | -5.0% |
| Amounts payable within one year | 42/48 | €192,317 | €213,182 | +€20,866 | +10.8% |
| Current portion of amounts payable after more than one year | 42 | €12,285 | €12,539 | +€254 | +2.1% |
| Trade debts | 44 | €18,831 | €38,727 | +€19,896 | +106% |
| Suppliers | 440/4 | €18,831 | €38,727 | +€19,896 | +106% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €161,201 | €161,916 | +€715 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,939 | €12,740 | +€801 | +6.7% |
| Other operating charges | 640/8 | €387 | €2,593 | +€2,205 | +569% |
| Gross operating margin | 9900 | €17,748 | €21,238 | +€3,490 | +19.7% |
| Operating profit (loss) | 9901 | €5,422 | €5,906 | +€484 | +8.9% |
| Financial income | 75/76B | €36 | - | -€36 | |
| Recurring financial income | 75 | €36 | - | -€36 | |
| Financial charges | 65/66B | €5,599 | €5,422 | -€178 | -3.2% |
| Recurring financial charges | 65 | €5,599 | €5,422 | -€178 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€141 | €484 | +€625 | |
| Profit (loss) for the period | 9904 | -€141 | €484 | +€625 | |
| Profit (loss) for the period to be appropriated | 9905 | -€141 | €484 | +€625 |
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 27 October 2026 via checked.be.