C8 INDUSTRIES: 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.
C8 INDUSTRIES
Largest movements
- Receivables within one year +€7,591
up €7,591 (+70.8%), from €10,727 to €18,318
of which Trade receivables: +€6,718
- Cash -€6,098
no longer reported in 2025 (was €6,098)
mainly Net result for the year (-€9,010) and Receivables within one year (-€7,591)
- Tangible fixed assets -€1,647
down €1,647 (-50.0%), from €3,294 to €1,647
- Profit (loss) carried forward -€9,010
down €9,010 (-57.1%), from -€15,784 to -€24,793
- Advances received +€6,913
new in 2025: €6,913
- Other debts +€919
up €919 (+2.2%), from €41,149 to €42,068
- Trade debts +€636
up €636 (+82.3%), from €773 to €1,410
- Short-term financial debts +€388
new in 2025: €388
- Gross operating margin +€7,298
up €7,298 (+51.8%), from -€14,095 to -€6,797
- Other operating charges +€422
new in 2025: €422
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 | €36,138 | €35,985 | -€153 | -0.4% |
| Fixed assets | 21/28 | €3,294 | €1,647 | -€1,647 | -50.0% |
| Tangible fixed assets | 22/27 | €3,294 | €1,647 | -€1,647 | -50.0% |
| Plant, machinery and equipment | 23 | €3,294 | €1,647 | -€1,647 | -50.0% |
| Current assets | 29/58 | €32,844 | €34,338 | +€1,494 | +4.5% |
| Stocks and contracts in progress | 3 | €16,020 | €16,020 | = | 0.0% |
| Stocks | 30/36 | €16,020 | €16,020 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,727 | €18,318 | +€7,591 | +70.8% |
| Trade receivables | 40 | - | €6,718 | +€6,718 | |
| Other amounts receivable | 41 | €10,727 | €11,601 | +€873 | +8.1% |
| Cash at bank and in hand | 54/58 | €6,098 | - | -€6,098 | |
| Total equity and liabilities | 10/49 | €36,138 | €35,985 | -€153 | -0.4% |
| Equity | 10/15 | -€5,784 | -€14,793 | -€9,010 | -155.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,784 | -€24,793 | -€9,010 | -57.1% |
| Amounts payable | 17/49 | €41,922 | €50,778 | +€8,856 | +21.1% |
| Amounts payable within one year | 42/48 | €41,922 | €50,778 | +€8,856 | +21.1% |
| Financial debts | 43 | - | €388 | +€388 | |
| Credit institutions | 430/8 | - | €388 | +€388 | |
| Trade debts | 44 | €773 | €1,410 | +€636 | +82.3% |
| Suppliers | 440/4 | €773 | €1,410 | +€636 | +82.3% |
| Advances received on contracts in progress | 46 | - | €6,913 | +€6,913 | |
| Other amounts payable | 47/48 | €41,149 | €42,068 | +€919 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,647 | €1,647 | = | 0.0% |
| Other operating charges | 640/8 | - | €422 | +€422 | |
| Gross operating margin | 9900 | -€14,095 | -€6,797 | +€7,298 | +51.8% |
| Operating profit (loss) | 9901 | -€15,742 | -€8,866 | +€6,876 | +43.7% |
| Financial charges | 65/66B | €42 | €144 | +€102 | +242.3% |
| Recurring financial charges | 65 | €42 | €144 | +€102 | +242.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,784 | -€9,010 | +€6,774 | +42.9% |
| Profit (loss) for the period | 9904 | -€15,784 | -€9,010 | +€6,774 | +42.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,784 | -€9,010 | +€6,774 | +42.9% |
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 7 October 2026 via checked.be.