CASYX: 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.
CASYX
Largest movements
- Tangible fixed assets -€87,032
down €87,032 (-12.0%), from €724,112 to €637,079
of which Leasing and similar rights: -€61,325
- Receivables within one year -€11,704
down €11,704 (-36.6%), from €31,950 to €20,245
of which Trade receivables: -€19,716
- Debts after one year -€188,219
down €188,219 (-31.7%), from €593,624 to €405,404
- Other debts +€129,616
up €129,616 (+182%), from €71,082 to €200,698
- Profit (loss) carried forward -€27,397
down €27,397 (-107%), from -€25,604 to -€53,001
- Tax, wage and social debts -€8,494
down €8,494 (-46.3%), from €18,339 to €9,845
- Gross operating margin -€40,724
down €40,724 (-28.7%), from €141,719 to €100,995
- Other operating charges -€3,257
down €3,257 (-33.0%), from €9,879 to €6,621
- Financial charges +€1,838
up €1,838 (+5.6%), from €32,903 to €34,741
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 | €773,924 | €675,798 | -€98,126 | -12.7% |
| Fixed assets | 21/28 | €724,112 | €637,079 | -€87,032 | -12.0% |
| Tangible fixed assets | 22/27 | €724,112 | €637,079 | -€87,032 | -12.0% |
| Land and buildings | 22 | €151,457 | €125,750 | -€25,707 | -17.0% |
| Leasing and similar rights | 25 | €572,655 | €511,329 | -€61,325 | -10.7% |
| Current assets | 29/58 | €49,813 | €38,718 | -€11,094 | -22.3% |
| Amounts receivable within one year | 40/41 | €31,950 | €20,245 | -€11,704 | -36.6% |
| Trade receivables | 40 | €31,950 | €12,234 | -€19,716 | -61.7% |
| Other amounts receivable | 41 | - | €8,012 | +€8,012 | |
| Cash at bank and in hand | 54/58 | €12,103 | €13,017 | +€914 | +7.5% |
| Deferred charges and accrued income | 490/1 | €5,760 | €5,456 | -€304 | -5.3% |
| Total equity and liabilities | 10/49 | €773,924 | €675,798 | -€98,126 | -12.7% |
| Equity | 10/15 | €43,955 | €16,558 | -€27,397 | -62.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €50,959 | €50,959 | = | 0.0% |
| Non-distributable reserves | 130/1 | €303 | €303 | = | 0.0% |
| Legal reserve | 130 | €303 | €303 | = | 0.0% |
| Distributable reserves | 133 | €50,656 | €50,656 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,604 | -€53,001 | -€27,397 | -107% |
| Amounts payable | 17/49 | €729,969 | €659,240 | -€70,729 | -9.7% |
| Amounts payable after more than one year | 17 | €593,624 | €405,404 | -€188,219 | -31.7% |
| Financial debts | 170/4 | €593,624 | €405,404 | -€188,219 | -31.7% |
| Amounts payable within one year | 42/48 | €136,345 | €253,835 | +€117,490 | +86.2% |
| Current portion of amounts payable after more than one year | 42 | €37,847 | €39,547 | +€1,700 | +4.5% |
| Financial debts | 43 | €3,203 | €2,178 | -€1,024 | -32.0% |
| Credit institutions | 430/8 | €3,203 | €2,178 | -€1,024 | -32.0% |
| Trade debts | 44 | €5,875 | €1,567 | -€4,308 | -73.3% |
| Suppliers | 440/4 | €5,875 | €1,567 | -€4,308 | -73.3% |
| Taxes, remuneration and social security | 45 | €18,339 | €9,845 | -€8,494 | -46.3% |
| Taxes | 450/3 | €18,339 | €9,845 | -€8,494 | -46.3% |
| Other amounts payable | 47/48 | €71,082 | €200,698 | +€129,616 | +182% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,032 | €87,032 | = | 0.0% |
| Other operating charges | 640/8 | €9,879 | €6,621 | -€3,257 | -33.0% |
| Gross operating margin | 9900 | €141,719 | €100,995 | -€40,724 | -28.7% |
| Operating profit (loss) | 9901 | €44,809 | €7,342 | -€37,467 | -83.6% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €32,903 | €34,741 | +€1,838 | +5.6% |
| Recurring financial charges | 65 | €32,903 | €34,741 | +€1,838 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | €11,906 | -€27,397 | -€39,303 | |
| Profit (loss) for the period | 9904 | €11,906 | -€27,397 | -€39,303 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,906 | -€27,397 | -€39,303 |
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 13 October 2026 via checked.be.