Casablanca: what changed
Casablanca
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€3,312
up €3,312, from -€3,312 to €0
- Depreciation -€3,112
no longer reported in 2025 (was €3,112)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €271,530 | €271,530 | = | 0.0% |
| Fixed assets | 21/28 | €10,923 | €10,923 | = | 0.0% |
| Tangible fixed assets | 22/27 | €10,923 | €10,923 | = | 0.0% |
| Plant, machinery and equipment | 23 | €8,670 | €8,670 | = | 0.0% |
| Furniture and vehicles | 24 | €2,253 | €2,253 | = | 0.0% |
| Current assets | 29/58 | €260,607 | €260,607 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €260,607 | €260,607 | = | 0.0% |
| Trade receivables | 40 | €257,003 | €257,003 | = | 0.0% |
| Other amounts receivable | 41 | €3,604 | €3,604 | = | 0.0% |
| Total equity and liabilities | 10/49 | €271,530 | €271,530 | = | 0.0% |
| Equity | 10/15 | €4,947 | €4,947 | = | 0.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,447 | €2,447 | = | 0.0% |
| Amounts payable | 17/49 | €266,583 | €266,583 | = | 0.0% |
| Amounts payable within one year | 42/48 | €266,583 | €266,583 | = | 0.0% |
| Financial debts | 43 | €6,969 | €6,969 | = | 0.0% |
| Credit institutions | 430/8 | €6,969 | €6,969 | = | 0.0% |
| Trade debts | 44 | €251,234 | €251,234 | = | 0.0% |
| Suppliers | 440/4 | €251,234 | €251,234 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,379 | €8,379 | = | 0.0% |
| Taxes | 450/3 | €4,628 | €4,628 | = | 0.0% |
| Remuneration and social security | 454/9 | €3,751 | €3,751 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,112 | - | -€3,112 | |
| Gross operating margin | 9900 | -€3,312 | €0 | +€3,312 | |
| Operating profit (loss) | 9901 | -€6,423 | €0 | +€6,423 | |
| Profit (loss) for the period before taxes | 9903 | -€6,423 | €0 | +€6,423 | |
| Profit (loss) for the period | 9904 | -€6,423 | €0 | +€6,423 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,423 | €0 | +€6,423 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.