C2Store: 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.
C2Store
Largest movements
- Tangible fixed assets -€22,642
down €22,642 (-6.5%), from €349,090 to €326,448
of which Land and buildings: -€17,482
- Receivables within one year -€8,742
down €8,742 (-44.7%), from €19,538 to €10,796
- Debts within one year -€47,351
down €47,351 (-33.5%), from €141,297 to €93,946
of which Current portion of long-term debt: -€47,173
- Profit (loss) carried forward +€16,845
up €16,845 (+55.6%), from -€30,298 to -€13,453
- Purchases and services +€23,879
up €23,879 (+42.1%), from €56,674 to €80,553
- Gross operating margin -€16,923
down €16,923 (-19.4%), from €87,250 to €70,327
- Turnover +€6,957
up €6,957 (+4.8%), from €143,924 to €150,881
- Write-downs -€5,832
down €5,832, from €3,706 to -€2,126
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
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 | €368,629 | €337,243 | -€31,386 | -8.5% |
| Fixed assets | 21/28 | €349,090 | €326,448 | -€22,642 | -6.5% |
| Tangible fixed assets | 22/27 | €349,090 | €326,448 | -€22,642 | -6.5% |
| Land and buildings | 22 | €332,449 | €314,967 | -€17,482 | -5.3% |
| Plant, machinery and equipment | 23 | €16,642 | €11,480 | -€5,162 | -31.0% |
| Current assets | 29/58 | €19,538 | €10,796 | -€8,742 | -44.7% |
| Amounts receivable within one year | 40/41 | €19,538 | €10,796 | -€8,742 | -44.7% |
| Trade receivables | 40 | €19,538 | €10,796 | -€8,742 | -44.7% |
| Total equity and liabilities | 10/49 | €368,629 | €337,243 | -€31,386 | -8.5% |
| Equity | 10/15 | €63,302 | €80,147 | +€16,845 | +26.6% |
| Contributions | 10/11 | €93,600 | €93,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,298 | -€13,453 | +€16,845 | +55.6% |
| Amounts payable | 17/49 | €305,327 | €257,097 | -€48,230 | -15.8% |
| Amounts payable after more than one year | 17 | €164,030 | €163,150 | -€880 | -0.5% |
| Financial debts | 170/4 | €143,985 | €143,105 | -€880 | -0.6% |
| Other amounts payable | 178/9 | €20,046 | €20,046 | = | 0.0% |
| Amounts payable within one year | 42/48 | €141,297 | €93,946 | -€47,351 | -33.5% |
| Current portion of amounts payable after more than one year | 42 | €47,173 | - | -€47,173 | |
| Financial debts | 43 | €57,473 | €54,356 | -€3,117 | -5.4% |
| Credit institutions | 430/8 | €57,473 | €54,356 | -€3,117 | -5.4% |
| Trade debts | 44 | €6,632 | €11,197 | +€4,565 | +68.8% |
| Suppliers | 440/4 | €6,632 | €11,197 | +€4,565 | +68.8% |
| Taxes, remuneration and social security | 45 | - | €3,416 | +€3,416 | |
| Taxes | 450/3 | €2,541 | €3,416 | +€875 | +34.4% |
| Other amounts payable | 47/48 | €27,477 | €24,977 | -€2,500 | -9.1% |
| Turnover | 70 | €143,924 | €150,881 | +€6,957 | +4.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €56,674 | €80,553 | +€23,879 | +42.1% |
| Remuneration, social security and pensions | 62 | €118 | €161 | +€43 | +36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,195 | €42,441 | +€1,246 | +3.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,706 | -€2,126 | -€5,832 | |
| Gross operating margin | 9900 | €87,250 | €70,327 | -€16,923 | -19.4% |
| Operating profit (loss) | 9901 | €42,231 | €29,851 | -€12,380 | -29.3% |
| Recurring financial charges | 65 | €15,443 | €13,006 | -€2,437 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €26,787 | €16,845 | -€9,942 | -37.1% |
| Profit (loss) for the period | 9904 | €26,787 | €16,845 | -€9,942 | -37.1% |
| Profit (loss) for the period to be appropriated | 9905 | €26,787 | €16,845 | -€9,942 | -37.1% |
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.