C4Silicon: 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.
C4Silicon
Largest movements
- Cash +€161,952
up €161,952 (+219%), from €73,839 to €235,792
mainly Net result for the year (+€123,011) and Tax, wage and social debts (+€58,796)
- Receivables within one year +€24,010
up €24,010 (+65.3%), from €36,784 to €60,794
- Reserves +€123,011
up €123,011 (+187%), from €65,925 to €188,936
- Tax, wage and social debts +€58,796
up €58,796 (+140%), from €41,934 to €100,730
- Trade debts +€3,116
up €3,116 (+305%), from €1,023 to €4,140
- Gross operating margin +€86,095
up €86,095 (+93.3%), from €92,306 to €178,401
- Taxes +€26,698
up €26,698 (+107%), from €24,925 to €51,623
- Financial charges +€1,838
up €1,838 (+172%), from €1,068 to €2,907
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 | €111,882 | €299,206 | +€187,324 | +167% |
| Fixed assets | 21/28 | - | €1,124 | +€1,124 | |
| Tangible fixed assets | 22/27 | - | €1,124 | +€1,124 | |
| Plant, machinery and equipment | 23 | - | €1,124 | +€1,124 | |
| Current assets | 29/58 | €111,882 | €298,082 | +€186,200 | +166% |
| Amounts receivable within one year | 40/41 | €36,784 | €60,794 | +€24,010 | +65.3% |
| Trade receivables | 40 | €36,784 | €60,794 | +€24,010 | +65.3% |
| Cash at bank and in hand | 54/58 | €73,839 | €235,792 | +€161,952 | +219% |
| Deferred charges and accrued income | 490/1 | €1,259 | €1,496 | +€237 | +18.9% |
| Total equity and liabilities | 10/49 | €111,882 | €299,206 | +€187,324 | +167% |
| Equity | 10/15 | €68,925 | €191,936 | +€123,011 | +178% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €65,925 | €188,936 | +€123,011 | +187% |
| Distributable reserves | 133 | €65,925 | €188,936 | +€123,011 | +187% |
| Amounts payable | 17/49 | €42,957 | €107,270 | +€64,313 | +150% |
| Amounts payable within one year | 42/48 | €42,957 | €104,870 | +€61,913 | +144% |
| Trade debts | 44 | €1,023 | €4,140 | +€3,116 | +305% |
| Suppliers | 440/4 | €1,023 | €4,140 | +€3,116 | +305% |
| Taxes, remuneration and social security | 45 | €41,934 | €100,730 | +€58,796 | +140% |
| Taxes | 450/3 | €41,934 | €100,730 | +€58,796 | +140% |
| Accrued charges and deferred income | 492/3 | - | €2,400 | +€2,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €280 | +€280 | |
| Other operating charges | 640/8 | €387 | €580 | +€192 | +49.6% |
| Gross operating margin | 9900 | €92,306 | €178,401 | +€86,095 | +93.3% |
| Operating profit (loss) | 9901 | €91,918 | €177,541 | +€85,623 | +93.2% |
| Financial charges | 65/66B | €1,068 | €2,907 | +€1,838 | +172% |
| Recurring financial charges | 65 | €1,068 | €2,907 | +€1,838 | +172% |
| Profit (loss) for the period before taxes | 9903 | €90,850 | €174,634 | +€83,784 | +92.2% |
| Income taxes | 67/77 | €24,925 | €51,623 | +€26,698 | +107% |
| Profit (loss) for the period | 9904 | €65,925 | €123,011 | +€57,086 | +86.6% |
| Profit (loss) for the period to be appropriated | 9905 | €65,925 | €123,011 | +€57,086 | +86.6% |
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 13 October 2026 via checked.be.