CAUS-BRAECKMAN: 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.
CAUS-BRAECKMAN
Largest movements
- Receivables within one year -€2,113
down €2,113 (-3.8%), from €55,953 to €53,840
- Profit (loss) carried forward -€2,210
down €2,210 (-4.2%), from -€52,013 to -€54,223
- Gross operating margin +€2,141
up €2,141 (+93.5%), from -€2,290 to -€149
- Financial charges -€42
down €42 (-48.3%), from €87 to €45
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.
Cash bridge derived
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 | €193,568 | €191,512 | -€2,056 | -1.1% |
| Fixed assets | 21/28 | €136,837 | €136,837 | = | 0.0% |
| Tangible fixed assets | 22/27 | €136,837 | €136,837 | = | 0.0% |
| Land and buildings | 22 | €136,837 | €136,837 | = | 0.0% |
| Current assets | 29/58 | €56,731 | €54,675 | -€2,056 | -3.6% |
| Amounts receivable within one year | 40/41 | €55,953 | €53,840 | -€2,113 | -3.8% |
| Other amounts receivable | 41 | €55,953 | €53,840 | -€2,113 | -3.8% |
| Cash at bank and in hand | 54/58 | €778 | €835 | +€57 | +7.3% |
| Total equity and liabilities | 10/49 | €193,568 | €191,512 | -€2,056 | -1.1% |
| Equity | 10/15 | €193,226 | €191,016 | -€2,210 | -1.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €226,647 | €226,647 | = | 0.0% |
| Distributable reserves | 133 | €226,647 | €226,647 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,013 | -€54,223 | -€2,210 | -4.2% |
| Amounts payable | 17/49 | €342 | €496 | +€154 | +45.0% |
| Amounts payable within one year | 42/48 | €342 | €496 | +€154 | +45.0% |
| Trade debts | 44 | €342 | €496 | +€154 | +45.0% |
| Suppliers | 440/4 | €342 | €496 | +€154 | +45.0% |
| Other operating charges | 640/8 | €2,009 | €2,016 | +€7 | +0.3% |
| Gross operating margin | 9900 | -€2,290 | -€149 | +€2,141 | +93.5% |
| Operating profit (loss) | 9901 | -€4,299 | -€2,165 | +€2,134 | +49.6% |
| Financial charges | 65/66B | €87 | €45 | -€42 | -48.3% |
| Recurring financial charges | 65 | €87 | €45 | -€42 | -48.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,386 | -€2,210 | +€2,176 | +49.6% |
| Profit (loss) for the period | 9904 | -€4,386 | -€2,210 | +€2,176 | +49.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,386 | -€2,210 | +€2,176 | +49.6% |
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 10 October 2026 via checked.be.