CASA BUILDING: 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 BUILDING
Largest movements
- Intangible fixed assets -€31,542
down €31,542 (-12.5%), from €252,332 to €220,791
- Cash -€5,687
down €5,687 (-31.2%), from €18,246 to €12,559
mainly Other debts (-€80,849) and Tax, wage and social debts (-€17,705)
- Tangible fixed assets -€4,819
down €4,819 (-5.9%), from €82,288 to €77,469
- Other debts -€80,849
down €80,849 (-45.5%), from €177,776 to €96,927
- Profit (loss) carried forward +€56,507
up €56,507 (+56.3%), from €100,349 to €156,856
- Tax, wage and social debts -€17,705
down €17,705 (-44.6%), from €39,741 to €22,036
- Gross operating margin +€13,308
up €13,308 (+10.7%), from €124,692 to €138,000
- Other operating charges -€7,982
down €7,982 (-25.9%), from €30,878 to €22,896
- Taxes +€4,390
up €4,390 (+24.9%), from €17,646 to €22,036
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 | €352,866 | €310,819 | -€42,048 | -11.9% |
| Fixed assets | 21/28 | €334,620 | €298,260 | -€36,360 | -10.9% |
| Intangible fixed assets | 21 | €252,332 | €220,791 | -€31,542 | -12.5% |
| Tangible fixed assets | 22/27 | €82,288 | €77,469 | -€4,819 | -5.9% |
| Land and buildings | 22 | €82,288 | €77,469 | -€4,819 | -5.9% |
| Current assets | 29/58 | €18,246 | €12,559 | -€5,687 | -31.2% |
| Cash at bank and in hand | 54/58 | €18,246 | €12,559 | -€5,687 | -31.2% |
| Total equity and liabilities | 10/49 | €352,866 | €310,819 | -€42,048 | -11.9% |
| Equity | 10/15 | €135,349 | €191,856 | +€56,507 | +41.7% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,349 | €156,856 | +€56,507 | +56.3% |
| Amounts payable | 17/49 | €217,517 | €118,963 | -€98,554 | -45.3% |
| Amounts payable within one year | 42/48 | €217,517 | €118,963 | -€98,554 | -45.3% |
| Taxes, remuneration and social security | 45 | €39,741 | €22,036 | -€17,705 | -44.6% |
| Taxes | 450/3 | €39,741 | €22,036 | -€17,705 | -44.6% |
| Other amounts payable | 47/48 | €177,776 | €96,927 | -€80,849 | -45.5% |
| Non-recurring operating income | 76A | - | €8,373 | +€8,373 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,360 | €36,360 | = | 0.0% |
| Other operating charges | 640/8 | €30,878 | €22,896 | -€7,982 | -25.9% |
| Gross operating margin | 9900 | €124,692 | €138,000 | +€13,308 | +10.7% |
| Operating profit (loss) | 9901 | €57,453 | €78,744 | +€21,291 | +37.1% |
| Financial charges | 65/66B | €153 | €202 | +€48 | +31.6% |
| Recurring financial charges | 65 | €153 | €202 | +€48 | +31.6% |
| Profit (loss) for the period before taxes | 9903 | €57,300 | €78,543 | +€21,242 | +37.1% |
| Income taxes | 67/77 | €17,646 | €22,036 | +€4,390 | +24.9% |
| Profit (loss) for the period | 9904 | €39,654 | €56,507 | +€16,853 | +42.5% |
| Profit (loss) for the period to be appropriated | 9905 | €39,654 | €56,507 | +€16,853 | +42.5% |
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 22 October 2026 via checked.be.