CASA - BOUW: 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.
CASA - BOUW
Largest movements
- Cash -€27,168
down €27,168 (-91.9%), from €29,572 to €2,403
mainly Net result for the year (-€27,371) and Trade debts (-€117)
- Profit (loss) carried forward -€27,371
down €27,371 (-106%), from -€25,771 to -€53,142
- Gross operating margin -€26,011
down €26,011 (-5,243%), from -€496 to -€26,507
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 | €36,446 | €8,958 | -€27,488 | -75.4% |
| Current assets | 29/58 | €36,446 | €8,958 | -€27,488 | -75.4% |
| Stocks and contracts in progress | 3 | €6,408 | €6,408 | = | 0.0% |
| Stocks | 30/36 | €6,408 | €6,408 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €432 | €147 | -€285 | -66.0% |
| Trade receivables | 40 | - | €55 | +€55 | |
| Other amounts receivable | 41 | €432 | €92 | -€341 | -78.8% |
| Cash at bank and in hand | 54/58 | €29,572 | €2,403 | -€27,168 | -91.9% |
| Deferred charges and accrued income | 490/1 | €34 | - | -€34 | |
| Total equity and liabilities | 10/49 | €36,446 | €8,958 | -€27,488 | -75.4% |
| Equity | 10/15 | €36,329 | €8,958 | -€27,371 | -75.3% |
| Contributions | 10/11 | €62,100 | €62,100 | = | 0.0% |
| Capital | 10 | €62,100 | €62,100 | = | 0.0% |
| Issued capital | 100 | €62,100 | €62,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,771 | -€53,142 | -€27,371 | -106% |
| Amounts payable | 17/49 | €117 | - | -€117 | |
| Amounts payable within one year | 42/48 | €117 | - | -€117 | |
| Trade debts | 44 | €117 | - | -€117 | |
| Suppliers | 440/4 | €117 | - | -€117 | |
| Other operating charges | 640/8 | €617 | €835 | +€218 | +35.2% |
| Gross operating margin | 9900 | -€496 | -€26,507 | -€26,011 | -5,243% |
| Operating profit (loss) | 9901 | -€1,113 | -€27,342 | -€26,228 | -2,356% |
| Financial charges | 65/66B | €28 | €29 | +€1 | +5.2% |
| Recurring financial charges | 65 | €28 | €29 | +€1 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,141 | -€27,371 | -€26,230 | -2,298% |
| Profit (loss) for the period | 9904 | -€1,141 | -€27,371 | -€26,230 | -2,298% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,141 | -€27,371 | -€26,230 | -2,298% |
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 1 November 2026 via checked.be.