CASULTRA: 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.
CASULTRA
Largest movements
- Receivables within one year -€536
no longer reported in 2025 (was €536)
- Cash -€34
no longer reported in 2025 (was €34)
mainly Trade debts (-€2,220) and Net result for the year (-€382)
- Trade debts -€2,220
no longer reported in 2025 (was €2,220)
- Other debts +€2,031
up €2,031 (+4.9%), from €41,185 to €43,216
- Profit (loss) carried forward -€382
down €382 (-0.6%), from -€61,434 to -€61,816
- Other operating charges +€62
new in 2025: €62
- Gross operating margin +€62
up €62 (+16.2%), from -€382 to -€320
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 | €570 | - | -€570 | |
| Current assets | 29/58 | €570 | - | -€570 | |
| Amounts receivable within one year | 40/41 | €536 | - | -€536 | |
| Other amounts receivable | 41 | €536 | - | -€536 | |
| Cash at bank and in hand | 54/58 | €34 | - | -€34 | |
| Total equity and liabilities | 10/49 | €570 | - | -€570 | |
| Equity | 10/15 | -€42,834 | -€43,216 | -€382 | -0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,434 | -€61,816 | -€382 | -0.6% |
| Amounts payable | 17/49 | €43,405 | €43,216 | -€188 | -0.4% |
| Amounts payable within one year | 42/48 | €43,405 | €43,216 | -€188 | -0.4% |
| Trade debts | 44 | €2,220 | - | -€2,220 | |
| Suppliers | 440/4 | €2,220 | - | -€2,220 | |
| Other amounts payable | 47/48 | €41,185 | €43,216 | +€2,031 | +4.9% |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | -€382 | -€320 | +€62 | +16.2% |
| Operating profit (loss) | 9901 | -€382 | -€382 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€382 | -€382 | -€0 | -0.1% |
| Profit (loss) for the period | 9904 | -€382 | -€382 | -€0 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€382 | -€382 | -€0 | -0.1% |
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 27 October 2026 via checked.be.