CaEr: 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.
CaEr
Largest movements
- Cash -€118
no longer reported in 2025 (was €118)
mainly Net result for the year (-€576)
- Profit (loss) carried forward -€576
down €576 (-29.1%), from -€1,982 to -€2,558
- Other debts +€458
new in 2025: €458
- Gross operating margin +€1,561
up €1,561 (+84.2%), from -€1,855 to -€294
- Other operating charges +€172
up €172 (+145.8%), from €118 to €290
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 | €118 | - | -€118 | |
| Current assets | 29/58 | €118 | - | -€118 | |
| Cash at bank and in hand | 54/58 | €118 | - | -€118 | |
| Total equity and liabilities | 10/49 | €118 | - | -€118 | |
| Equity | 10/15 | €118 | -€458 | -€576 | |
| Contributions | 10/11 | €2,100 | €2,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,982 | -€2,558 | -€576 | -29.1% |
| Amounts payable | 17/49 | - | €458 | +€458 | |
| Amounts payable within one year | 42/48 | - | €458 | +€458 | |
| Other amounts payable | 47/48 | - | €458 | +€458 | |
| Other operating charges | 640/8 | €118 | €290 | +€172 | +145.8% |
| Gross operating margin | 9900 | -€1,855 | -€294 | +€1,561 | +84.2% |
| Operating profit (loss) | 9901 | -€1,973 | -€584 | +€1,389 | +70.4% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €9 | - | -€9 | |
| Recurring financial charges | 65 | €9 | - | -€9 | |
| Profit (loss) for the period before taxes | 9903 | -€1,982 | -€576 | +€1,406 | +70.9% |
| Profit (loss) for the period | 9904 | -€1,982 | -€576 | +€1,406 | +70.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,982 | -€576 | +€1,406 | +70.9% |
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 30 September 2026 via checked.be.