CASC8: 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.
CASC8
Largest movements
- Cash +€608,502
up €608,502 (+1,054%), from €57,715 to €666,217
mainly Receivables within one year (+€281,530) and Contributions, distributions and other (+€186,400)
- Receivables within one year -€281,530
down €281,530 (-98.6%), from €285,412 to €3,882
- Contributions +€186,400
up €186,400 (+54.2%), from €343,600 to €530,000
- Reserves +€81,898
new in 2025: €81,898
- Profit (loss) carried forward +€35,194
up €35,194, from -€35,194 to €0
- Tax, wage and social debts +€12,672
up €12,672 (+486%), from €2,608 to €15,279
of which Remuneration and social security: +€15,279
- Trade debts +€9,496
up €9,496 (+487%), from €1,952 to €11,447
- Gross operating margin +€170,196
up €170,196 (+461%), from €36,918 to €207,114
- Staff costs +€40,941
up €40,941 (+21,503%), from €190 to €41,131
- Depreciation +€12,828
up €12,828 (+36.1%), from €35,508 to €48,336
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 | €497,915 | €822,069 | +€324,154 | +65.1% |
| Fixed assets | 21/28 | €154,788 | €151,969 | -€2,819 | -1.8% |
| Intangible fixed assets | 21 | €154,788 | €151,969 | -€2,819 | -1.8% |
| Current assets | 29/58 | €343,127 | €670,100 | +€326,973 | +95.3% |
| Amounts receivable within one year | 40/41 | €285,412 | €3,882 | -€281,530 | -98.6% |
| Other amounts receivable | 41 | €285,412 | €3,882 | -€281,530 | -98.6% |
| Cash at bank and in hand | 54/58 | €57,715 | €666,217 | +€608,502 | +1,054% |
| Total equity and liabilities | 10/49 | €497,915 | €822,069 | +€324,154 | +65.1% |
| Equity | 10/15 | €308,406 | €611,898 | +€303,492 | +98.4% |
| Contributions | 10/11 | €343,600 | €530,000 | +€186,400 | +54.2% |
| Reserves | 13 | - | €81,898 | +€81,898 | |
| Distributable reserves | 133 | - | €81,898 | +€81,898 | |
| Profit (loss) carried forward | 14 | -€35,194 | €0 | +€35,194 | |
| Amounts payable | 17/49 | €189,509 | €210,171 | +€20,662 | +10.9% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Financial debts | 170/4 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €39,509 | €60,171 | +€20,662 | +52.3% |
| Trade debts | 44 | €1,952 | €11,447 | +€9,496 | +487% |
| Suppliers | 440/4 | €1,952 | €11,447 | +€9,496 | +487% |
| Taxes, remuneration and social security | 45 | €2,608 | €15,279 | +€12,672 | +486% |
| Taxes | 450/3 | €2,608 | €0 | -€2,608 | -100% |
| Remuneration and social security | 454/9 | - | €15,279 | +€15,279 | |
| Other amounts payable | 47/48 | €34,950 | €33,444 | -€1,506 | -4.3% |
| Remuneration, social security and pensions | 62 | €190 | €41,131 | +€40,941 | +21,503% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,508 | €48,336 | +€12,828 | +36.1% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €36,918 | €207,114 | +€170,196 | +461% |
| Operating profit (loss) | 9901 | €1,220 | €117,247 | +€116,027 | +9,512% |
| Financial charges | 65/66B | €96 | €156 | +€60 | +62.5% |
| Recurring financial charges | 65 | €96 | €156 | +€60 | +62.5% |
| Profit (loss) for the period before taxes | 9903 | €1,124 | €117,092 | +€115,968 | +10,317% |
| Profit (loss) for the period | 9904 | €1,124 | €117,092 | +€115,968 | +10,317% |
| Profit (loss) for the period to be appropriated | 9905 | €1,124 | €117,092 | +€115,968 | +10,317% |
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 14 October 2026 via checked.be.