CASA REAL: 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 REAL
Largest movements
- Cash +€2,888
up €2,888 (+74.0%), from €3,904 to €6,792
mainly Depreciation (+€2,036) and Trade debts (+€1,079)
- Tangible fixed assets -€2,036
down €2,036 (-43.3%), from €4,704 to €2,667
of which Furniture and vehicles: -€1,747
- Receivables within one year +€1,734
up €1,734 (+5.4%), from €31,977 to €33,711
of which Other amounts receivable: +€4,954
- Trade debts +€1,079
up €1,079 (+101%), from €1,068 to €2,148
- Reserves +€1,004
up €1,004 (+3.8%), from €26,614 to €27,617
- Tax, wage and social debts +€747
up €747 (+86.2%), from €867 to €1,614
- Gross operating margin -€30,786
down €30,786 (-85.7%), from €35,919 to €5,133
- Staff costs -€29,180
down €29,180 (-96.2%), from €30,324 to €1,144
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 | €40,949 | €43,779 | +€2,830 | +6.9% |
| Fixed assets | 21/28 | €4,704 | €2,667 | -€2,036 | -43.3% |
| Tangible fixed assets | 22/27 | €4,704 | €2,667 | -€2,036 | -43.3% |
| Land and buildings | 22 | €1,157 | €868 | -€289 | -25.0% |
| Furniture and vehicles | 24 | €3,547 | €1,800 | -€1,747 | -49.3% |
| Current assets | 29/58 | €36,246 | €41,112 | +€4,866 | +13.4% |
| Amounts receivable within one year | 40/41 | €31,977 | €33,711 | +€1,734 | +5.4% |
| Trade receivables | 40 | €22,919 | €19,699 | -€3,220 | -14.0% |
| Other amounts receivable | 41 | €9,058 | €14,012 | +€4,954 | +54.7% |
| Cash at bank and in hand | 54/58 | €3,904 | €6,792 | +€2,888 | +74.0% |
| Deferred charges and accrued income | 490/1 | €364 | €608 | +€244 | +66.9% |
| Total equity and liabilities | 10/49 | €40,949 | €43,779 | +€2,830 | +6.9% |
| Equity | 10/15 | €39,014 | €40,017 | +€1,004 | +2.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €26,614 | €27,617 | +€1,004 | +3.8% |
| Distributable reserves | 133 | €26,614 | €27,617 | +€1,004 | +3.8% |
| Amounts payable | 17/49 | €1,936 | €3,762 | +€1,826 | +94.4% |
| Amounts payable within one year | 42/48 | €1,936 | €3,762 | +€1,826 | +94.4% |
| Trade debts | 44 | €1,068 | €2,148 | +€1,079 | +101% |
| Suppliers | 440/4 | €1,068 | €2,148 | +€1,079 | +101% |
| Taxes, remuneration and social security | 45 | €867 | €1,614 | +€747 | +86.2% |
| Taxes | 450/3 | €867 | €1,614 | +€747 | +86.2% |
| Remuneration, social security and pensions | 62 | €30,324 | €1,144 | -€29,180 | -96.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,101 | €2,036 | -€64 | -3.1% |
| Other operating charges | 640/8 | €1,004 | €903 | -€101 | -10.1% |
| Gross operating margin | 9900 | €35,919 | €5,133 | -€30,786 | -85.7% |
| Operating profit (loss) | 9901 | €2,490 | €1,049 | -€1,441 | -57.9% |
| Financial income | 75/76B | €367 | €608 | +€241 | +65.5% |
| Recurring financial income | 75 | €367 | €608 | +€241 | +65.5% |
| Financial charges | 65/66B | €338 | €310 | -€28 | -8.2% |
| Recurring financial charges | 65 | €338 | €310 | -€28 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €2,520 | €1,347 | -€1,173 | -46.5% |
| Income taxes | 67/77 | €418 | €344 | -€74 | -17.7% |
| Profit (loss) for the period | 9904 | €2,102 | €1,004 | -€1,099 | -52.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,102 | €1,004 | -€1,099 | -52.3% |
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 18 October 2026 via checked.be.