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Casablanca: what changed

What changed

Casablanca

BE 0757.461.221
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€0
2024 · -€6,423+€6,423
Equity
€4,947
2024 · €4,947
Cash
-
not filed
Balance sheet total
€271,530
2024 · €271,530

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • 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

      effect on the result

      For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

      Result 2024 -€6,423
      Gross operating margin +€3,312
      Depreciation +€3,112
      Result 2025 €0
      raises the result

      Derived cash bridge

      cash 2024 to 2025

      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 28 lines
      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
      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.