CAUCUS LAW & MEDIATION: 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.
CAUCUS LAW & MEDIATION
Largest movements
- Cash +€42,195
up €42,195 (+207%), from €20,360 to €62,555
mainly Net result for the year (+€43,965) and Other debts (+€2,802)
- Receivables within one year +€1,619
up €1,619 (+12.7%), from €12,795 to €14,414
of which Trade receivables: +€1,638
- Reserves +€43,965
up €43,965 (+245%), from €17,961 to €61,927
- Other debts +€2,802
up €2,802 (+205%), from €1,364 to €4,165
- Tax, wage and social debts -€1,102
down €1,102 (-8.6%), from €12,877 to €11,775
- Gross operating margin +€39,100
up €39,100 (+139%), from €28,145 to €67,246
- Taxes +€13,098
up €13,098 (+153%), from €8,546 to €21,644
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 | €35,192 | €80,378 | +€45,185 | +128% |
| Fixed assets | 21/28 | €2,038 | €2,699 | +€662 | +32.5% |
| Tangible fixed assets | 22/27 | €2,038 | €2,699 | +€662 | +32.5% |
| Furniture and vehicles | 24 | €2,038 | €2,699 | +€662 | +32.5% |
| Current assets | 29/58 | €33,155 | €77,678 | +€44,523 | +134% |
| Amounts receivable within one year | 40/41 | €12,795 | €14,414 | +€1,619 | +12.7% |
| Trade receivables | 40 | €12,776 | €14,414 | +€1,638 | +12.8% |
| Other amounts receivable | 41 | €19 | - | -€19 | |
| Cash at bank and in hand | 54/58 | €20,360 | €62,555 | +€42,195 | +207% |
| Deferred charges and accrued income | 490/1 | - | €710 | +€710 | |
| Total equity and liabilities | 10/49 | €35,192 | €80,378 | +€45,185 | +128% |
| Equity | 10/15 | €20,461 | €64,427 | +€43,965 | +215% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €17,961 | €61,927 | +€43,965 | +245% |
| Distributable reserves | 133 | €17,961 | €61,927 | +€43,965 | +245% |
| Amounts payable | 17/49 | €14,731 | €15,951 | +€1,220 | +8.3% |
| Amounts payable within one year | 42/48 | €14,731 | €15,951 | +€1,220 | +8.3% |
| Trade debts | 44 | €491 | €10 | -€480 | -97.9% |
| Suppliers | 440/4 | €491 | €10 | -€480 | -97.9% |
| Taxes, remuneration and social security | 45 | €12,877 | €11,775 | -€1,102 | -8.6% |
| Taxes | 450/3 | €12,877 | €11,775 | -€1,102 | -8.6% |
| Other amounts payable | 47/48 | €1,364 | €4,165 | +€2,802 | +205% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,154 | €919 | -€235 | -20.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €28,145 | €67,246 | +€39,100 | +139% |
| Operating profit (loss) | 9901 | €26,604 | €65,927 | +€39,323 | +148% |
| Financial income | 75/76B | - | €73 | +€73 | |
| Recurring financial income | 75 | - | €73 | +€73 | |
| Financial charges | 65/66B | €97 | €391 | +€294 | +304% |
| Recurring financial charges | 65 | €97 | €391 | +€294 | +304% |
| Profit (loss) for the period before taxes | 9903 | €26,508 | €65,609 | +€39,102 | +148% |
| Income taxes | 67/77 | €8,546 | €21,644 | +€13,098 | +153% |
| Profit (loss) for the period | 9904 | €17,961 | €43,965 | +€26,004 | +145% |
| Profit (loss) for the period to be appropriated | 9905 | €17,961 | €43,965 | +€26,004 | +145% |
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 1 November 2026 via checked.be.