CASA INTERNI: 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.
CASA INTERNI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€12,612
up €12,612 (+2.4%), from €517,431 to €530,043
- Profit (loss) carried forward -€11,428
down €11,428 (-8.0%), from -€142,808 to -€154,236
- Purchases and services +€19,916
up €19,916 (+111.9%), from €17,791 to €37,707
- Turnover +€6,462
up €6,462 (+32.0%), from €20,165 to €26,627
- Gross operating margin -€4,377
down €4,377 (-84.0%), from -€5,211 to -€9,588
- Financial charges +€626
up €626 (+516.3%), from €121 to €747
- Depreciation -€350
no longer reported in 2026 (was €350)
From the 2025 result to the 2026 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €396,562 | €397,746 | +€1,184 | +0.3% |
| Fixed assets | 21/28 | €390,253 | €391,121 | +€868 | +0.2% |
| Tangible fixed assets | 22/27 | €390,098 | €390,966 | +€868 | +0.2% |
| Land and buildings | 22 | €322,684 | €322,684 | = | 0.0% |
| Plant, machinery and equipment | 23 | €66,043 | €66,043 | = | 0.0% |
| Furniture and vehicles | 24 | €1,371 | €2,238 | +€868 | +63.3% |
| Financial fixed assets | 28 | €155 | €155 | = | 0.0% |
| Current assets | 29/58 | €6,308 | €6,625 | +€317 | +5.0% |
| Stocks and contracts in progress | 3 | €4,995 | €2,995 | -€2,000 | -40.0% |
| Stocks | 30/36 | €4,995 | €2,995 | -€2,000 | -40.0% |
| Amounts receivable within one year | 40/41 | €1,313 | €3,630 | +€2,317 | +176.4% |
| Other amounts receivable | 41 | €1,313 | €3,630 | +€2,317 | +176.4% |
| Total equity and liabilities | 10/49 | €396,562 | €397,746 | +€1,184 | +0.3% |
| Equity | 10/15 | -€120,869 | -€132,297 | -€11,428 | -9.5% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Outside capital | 11 | €20,451 | €20,451 | = | 0.0% |
| Share premium | 1100/10 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €1,487 | €1,487 | = | 0.0% |
| Distributable reserves | 133 | €1,487 | €1,487 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€142,808 | -€154,236 | -€11,428 | -8.0% |
| Amounts payable | 17/49 | €517,431 | €530,043 | +€12,612 | +2.4% |
| Amounts payable within one year | 42/48 | €517,431 | €530,043 | +€12,612 | +2.4% |
| Other amounts payable | 47/48 | €517,431 | €530,043 | +€12,612 | +2.4% |
| Turnover | 70 | €20,165 | €26,627 | +€6,462 | +32.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €17,791 | €37,707 | +€19,916 | +111.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €350 | - | -€350 | |
| Other operating charges | 640/8 | €1,200 | €1,092 | -€107 | -8.9% |
| Gross operating margin | 9900 | -€5,211 | -€9,588 | -€4,377 | -84.0% |
| Operating profit (loss) | 9901 | -€6,761 | -€10,681 | -€3,920 | -58.0% |
| Financial charges | 65/66B | €121 | €747 | +€626 | +516.3% |
| Recurring financial charges | 65 | €121 | €747 | +€626 | +516.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,882 | -€11,428 | -€4,546 | -66.1% |
| Profit (loss) for the period | 9904 | -€6,882 | -€11,428 | -€4,546 | -66.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,882 | -€11,428 | -€4,546 | -66.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.