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CABLE@WORK: 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.

What changed

CABLE@WORK

BE 0477.609.687
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€414,158
2024 · -€260,643-€153,515
Equity
€3.1m
2024 · €3.5m-€414,158
Cash
€106,952
2024 · €64,638+€42,313
Balance sheet total
€14.9m
2024 · €15.1m-€215,128

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€257,259

    down €257,259 (-1.7%), from €15.0m to €14.8m

    of which Land and buildings: -€305,704

Equity and liabilities
  • Profit (loss) carried forward -€414,158

    down €414,158 (-4.9%), from -€8.5m to -€8.9m

  • Other debts +€173,475

    up €173,475 (+1.5%), from €11.5m to €11.7m

Income statement
  • Gross operating margin -€120,492

    down €120,492 (-25.6%), from €470,414 to €349,923

  • Other operating charges +€15,298

    up €15,298 (+18.9%), from €80,836 to €96,134

  • Write-downs +€7,154

    new in 2025: €7,154

  • Financial charges +€6,516

    up €6,516 (+1.9%), from €348,574 to €355,090

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€260,643
Gross operating margin -€120,492
Depreciation -€4,055
Write-downs -€7,154
Other operating charges -€15,298
Financial charges -€6,516
Result 2025 -€414,158

Cash bridge derived

cash 2024 to 2025

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.

From operations +€90,758
Investment -€48,445
Financing €0
Cash 2024 €64,638
Net result for the year -€414,158
Depreciation +€305,704
Receivables within one year +€182
Trade debts +€12,618
Tax, wage and social debts +€3,781
Advances received +€9,157
Other debts +€173,475
Investment in fixed assets (net) -€48,445
Cash 2025 €106,952
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €15,104,873 €14,889,745 -€215,128 -1.4%
Fixed assets 21/28 €15,022,334 €14,765,075 -€257,259 -1.7%
Tangible fixed assets 22/27 €15,022,334 €14,765,075 -€257,259 -1.7%
Land and buildings 22 €12,985,774 €12,680,071 -€305,704 -2.4%
Assets under construction and advance payments 27 €2,036,560 €2,085,004 +€48,445 +2.4%
Current assets 29/58 €82,539 €124,670 +€42,131 +51.0%
Amounts receivable within one year 40/41 €17,900 €17,719 -€182 -1.0%
Trade receivables 40 €17,900 €17,719 -€182 -1.0%
Cash at bank and in hand 54/58 €64,638 €106,952 +€42,313 +65.5%
Total equity and liabilities 10/49 €15,104,873 €14,889,745 -€215,128 -1.4%
Equity 10/15 €3,532,108 €3,117,950 -€414,158 -11.7%
Contributions 10/11 €12,020,000 €12,020,000 = 0.0%
Capital 10 €12,020,000 €12,020,000 = 0.0%
Issued capital 100 €12,020,000 €12,020,000 = 0.0%
Profit (loss) carried forward 14 -€8,487,892 -€8,902,050 -€414,158 -4.9%
Amounts payable 17/49 €11,572,765 €11,771,795 +€199,031 +1.7%
Amounts payable within one year 42/48 €11,572,765 €11,771,795 +€199,031 +1.7%
Trade debts 44 €55,634 €68,251 +€12,618 +22.7%
Suppliers 440/4 €55,634 €68,251 +€12,618 +22.7%
Advances received on contracts in progress 46 - €9,157 +€9,157
Taxes, remuneration and social security 45 €22,265 €26,046 +€3,781 +17.0%
Taxes 450/3 €22,265 €26,046 +€3,781 +17.0%
Other amounts payable 47/48 €11,494,866 €11,668,341 +€173,475 +1.5%
Non-recurring operating income 76A €230,000 €105,000 -€125,000 -54.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €301,648 €305,704 +€4,055 +1.3%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €7,154 +€7,154
Other operating charges 640/8 €80,836 €96,134 +€15,298 +18.9%
Gross operating margin 9900 €470,414 €349,923 -€120,492 -25.6%
Operating profit (loss) 9901 €87,931 -€59,068 -€146,999
Financial charges 65/66B €348,574 €355,090 +€6,516 +1.9%
Recurring financial charges 65 €348,574 €355,090 +€6,516 +1.9%
Profit (loss) for the period before taxes 9903 -€260,643 -€414,158 -€153,515 -58.9%
Profit (loss) for the period 9904 -€260,643 -€414,158 -€153,515 -58.9%
Profit (loss) for the period to be appropriated 9905 -€260,643 -€414,158 -€153,515 -58.9%

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 28 September 2026 via checked.be.