CASTLEVIEW HOLDING: what changed
What changed
CASTLEVIEW HOLDING
filed annual accounts (NBB)
Net result for the year
-€2,621
2024 · -€17,540+€14,919
Equity
-€465,223
2024 · -€462,602-€2,621
Cash
€437
2024 · €1,911-€1,474
Balance sheet total
€4.7m
2024 · €4.7m-€1,470
Largest movements
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 +€14,994
up €14,994 (+91.6%), from -€16,370 to -€1,376
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.
Result 2024
-€17,540
Gross operating margin
+€14,994
Other operating charges
-€31
Financial charges
-€44
Result 2025
-€2,621
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,474
Investment
€0
Financing
€0
Cash 2024
€1,911
From operations (derived)
-€1,474
Net result for the year
-€2,621
Smaller working-capital items
-€6
Trade debts
+€153
Other debts
+€1,000
Cash 2025
€437
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,738,884 | €4,737,414 | -€1,470 | 0.0% |
| Fixed assets | 21/28 | €4,736,824 | €4,736,824 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,736,824 | €4,736,824 | = | 0.0% |
| Other tangible fixed assets | 26 | €4,736,824 | €4,736,824 | = | 0.0% |
| Current assets | 29/58 | €2,060 | €590 | -€1,470 | -71.3% |
| Cash at bank and in hand | 54/58 | €1,911 | €437 | -€1,474 | -77.1% |
| Deferred charges and accrued income | 490/1 | €149 | €153 | +€4 | +3.0% |
| Total equity and liabilities | 10/49 | €4,738,884 | €4,737,414 | -€1,470 | 0.0% |
| Equity | 10/15 | -€462,602 | -€465,223 | -€2,621 | -0.6% |
| Contributions | 10/11 | €133 | €133 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€462,735 | -€465,356 | -€2,621 | -0.6% |
| Amounts payable | 17/49 | €5,201,486 | €5,202,638 | +€1,152 | 0.0% |
| Amounts payable within one year | 42/48 | €5,201,463 | €5,202,616 | +€1,153 | 0.0% |
| Trade debts | 44 | - | €153 | +€153 | |
| Suppliers | 440/4 | - | €153 | +€153 | |
| Other amounts payable | 47/48 | €5,201,463 | €5,202,463 | +€1,000 | 0.0% |
| Accrued charges and deferred income | 492/3 | €23 | €21 | -€2 | -6.5% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€16,370 | -€1,376 | +€14,994 | +91.6% |
| Operating profit (loss) | 9901 | -€17,337 | -€2,374 | +€14,963 | +86.3% |
| Financial charges | 65/66B | €203 | €247 | +€44 | +21.7% |
| Recurring financial charges | 65 | €203 | €247 | +€44 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | -€17,540 | -€2,621 | +€14,919 | +85.1% |
| Profit (loss) for the period | 9904 | -€17,540 | -€2,621 | +€14,919 | +85.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,540 | -€2,621 | +€14,919 | +85.1% |
Next steps
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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.