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CATCHOU: what changed

Two fiscal 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.

What changed

CATCHOU

BE 0882.284.581
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€20,617
2024 · €92,372-€112,989
Equity
€930,768
2024 · €951,385-€20,617
Cash
€308,915
2024 · €425,055-€116,140
Balance sheet total
€933,330
2024 · €1.1m-€142,424

Largest movements

2024 to 2025
Assets
  • Cash -€116,140

    down €116,140 (-27.3%), from €425,055 to €308,915

    mainly Other debts (-€108,090) and Net result for the year (-€20,617)

  • Tangible fixed assets -€27,563

    down €27,563 (-4.5%), from €613,646 to €586,084

    of which Land and buildings: -€27,214

Equity and liabilities
  • Other debts -€108,090

    down €108,090 (-98.5%), from €109,788 to €1,697

  • Profit (loss) carried forward -€20,617

    down €20,617 (-46.2%), from €44,605 to €23,988

Income statement
  • Gross operating margin -€126,483

    down €126,483 (-90.2%), from €140,157 to €13,674

  • Taxes -€9,200

    down €9,200 (-100.0%), from €9,200 to €0

  • Financial income +€2,549

    up €2,549 (+330.6%), from €771 to €3,320

  • Depreciation -€1,843

    down €1,843 (-6.3%), from €29,406 to €27,563

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €92,372
Gross operating margin -€126,483
Depreciation +€1,843
Other operating charges +€53
Financial income +€2,549
Financial charges -€151
Taxes +€9,200
Result 2025 -€20,617

Cash bridge derived

cash 2024 to 2025

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.

From operations -€116,140
Investment €0
Financing €0
Cash 2024 €425,055
Net result for the year -€20,617
Depreciation +€27,563
Receivables within one year -€1,296
Smaller working-capital items +€36
Trade debts -€4,767
Tax, wage and social debts -€8,969
Other debts -€108,090
Cash 2025 €308,915
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,075,754 €933,330 -€142,424 -13.2%
Fixed assets 21/28 €613,646 €586,084 -€27,563 -4.5%
Tangible fixed assets 22/27 €613,646 €586,084 -€27,563 -4.5%
Land and buildings 22 €612,652 €585,437 -€27,214 -4.4%
Plant, machinery and equipment 23 €0 - =
Furniture and vehicles 24 €995 €646 -€348 -35.0%
Current assets 29/58 €462,108 €347,247 -€114,862 -24.9%
Amounts receivable within one year 40/41 €0 €1,296 +€1,296
Trade receivables 40 €0 €300 +€300
Other amounts receivable 41 €0 €996 +€996
Current investments 50/53 €36,556 €36,556 = 0.0%
Cash at bank and in hand 54/58 €425,055 €308,915 -€116,140 -27.3%
Deferred charges and accrued income 490/1 €497 €480 -€18 -3.5%
Total equity and liabilities 10/49 €1,075,754 €933,330 -€142,424 -13.2%
Equity 10/15 €951,385 €930,768 -€20,617 -2.2%
Contributions 10/11 €768,700 €768,700 = 0.0%
Capital 10 €768,700 €768,700 = 0.0%
Issued capital 100 €781,100 €781,100 = 0.0%
Uncalled capital 101 €12,400 €12,400 = 0.0%
Reserves 13 €138,080 €138,080 = 0.0%
Non-distributable reserves 130/1 €46,080 €46,080 = 0.0%
Legal reserve 130 €46,080 €46,080 = 0.0%
Distributable reserves 133 €92,000 €92,000 = 0.0%
Profit (loss) carried forward 14 €44,605 €23,988 -€20,617 -46.2%
Amounts payable 17/49 €124,370 €2,562 -€121,808 -97.9%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €123,564 €1,738 -€121,826 -98.6%
Trade debts 44 €4,808 €41 -€4,767 -99.2%
Suppliers 440/4 €4,808 €41 -€4,767 -99.2%
Taxes, remuneration and social security 45 €8,969 €0 -€8,969 -100.0%
Taxes 450/3 €8,969 €0 -€8,969 -100.0%
Other amounts payable 47/48 €109,788 €1,697 -€108,090 -98.5%
Accrued charges and deferred income 492/3 €806 €824 +€18 +2.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29,406 €27,563 -€1,843 -6.3%
Other operating charges 640/8 €9,360 €9,307 -€53 -0.6%
Gross operating margin 9900 €140,157 €13,674 -€126,483 -90.2%
Operating profit (loss) 9901 €101,391 -€23,196 -€124,587
Financial income 75/76B €771 €3,320 +€2,549 +330.6%
Recurring financial income 75 €771 €3,320 +€2,549 +330.6%
Financial charges 65/66B €589 €740 +€151 +25.6%
Recurring financial charges 65 €589 €740 +€151 +25.6%
Profit (loss) for the period before taxes 9903 €101,572 -€20,617 -€122,189
Income taxes 67/77 €9,200 €0 -€9,200 -100.0%
Profit (loss) for the period 9904 €92,372 -€20,617 -€112,989
Profit (loss) for the period to be appropriated 9905 €92,372 -€20,617 -€112,989

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.