CAUSA SUI: 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.
CAUSA SUI
Largest movements
- Deferred charges and accrued income +€49,262
up €49,262 (+23,723%), from €208 to €49,470
- Cash +€43,610
up €43,610 (+750%), from €5,813 to €49,423
mainly Trade debts (+€51,851) and Contributions, distributions and other (+€50,000)
- Intangible fixed assets -€16,943
down €16,943 (-20.6%), from €82,067 to €65,124
- Receivables within one year +€4,885
up €4,885 (+25.4%), from €19,264 to €24,149
of which Other amounts receivable: +€8,333
- Trade debts +€51,851
up €51,851 (+2,749%), from €1,886 to €53,737
- Contributions +€50,000
up €50,000 (+769%), from €6,500 to €56,500
- Profit (loss) carried forward -€29,533
down €29,533 (-3,037%), from -€972 to -€30,505
- Other debts +€6,236
up €6,236 (+6.5%), from €95,225 to €101,461
- Gross operating margin -€15,401
down €15,401, from €4,927 to -€10,474
- Depreciation +€13,677
up €13,677 (+289%), from €4,731 to €18,408
- Other operating charges -€953
down €953 (-99.9%), from €955 to €1
- Financial charges -€110
down €110 (-13.9%), from €792 to €682
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 | €114,275 | €193,624 | +€79,349 | +69.4% |
| Formation expenses | 20 | €363 | €153 | -€210 | -57.8% |
| Fixed assets | 21/28 | €85,372 | €67,174 | -€18,198 | -21.3% |
| Intangible fixed assets | 21 | €82,067 | €65,124 | -€16,943 | -20.6% |
| Tangible fixed assets | 22/27 | €3,305 | €2,050 | -€1,255 | -38.0% |
| Furniture and vehicles | 24 | €3,305 | €2,050 | -€1,255 | -38.0% |
| Current assets | 29/58 | €28,540 | €126,297 | +€97,757 | +343% |
| Stocks and contracts in progress | 3 | €3,255 | €3,255 | = | 0.0% |
| Stocks | 30/36 | €3,255 | €3,255 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,264 | €24,149 | +€4,885 | +25.4% |
| Trade receivables | 40 | €3,449 | €0 | -€3,449 | -100% |
| Other amounts receivable | 41 | €15,816 | €24,149 | +€8,333 | +52.7% |
| Cash at bank and in hand | 54/58 | €5,813 | €49,423 | +€43,610 | +750% |
| Deferred charges and accrued income | 490/1 | €208 | €49,470 | +€49,262 | +23,723% |
| Total equity and liabilities | 10/49 | €114,275 | €193,624 | +€79,349 | +69.4% |
| Equity | 10/15 | €5,528 | €25,994 | +€20,467 | +370% |
| Contributions | 10/11 | €6,500 | €56,500 | +€50,000 | +769% |
| Profit (loss) carried forward | 14 | -€972 | -€30,505 | -€29,533 | -3,037% |
| Amounts payable | 17/49 | €108,747 | €167,629 | +€58,882 | +54.1% |
| Amounts payable within one year | 42/48 | €108,747 | €167,629 | +€58,882 | +54.1% |
| Financial debts | 43 | €116 | €912 | +€796 | +687% |
| Credit institutions | 430/8 | €116 | €912 | +€796 | +687% |
| Trade debts | 44 | €1,886 | €53,737 | +€51,851 | +2,749% |
| Suppliers | 440/4 | €1,886 | €53,737 | +€51,851 | +2,749% |
| Advances received on contracts in progress | 46 | €11,520 | €11,520 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €95,225 | €101,461 | +€6,236 | +6.5% |
| Non-recurring operating income | 76A | €76 | €0 | -€76 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,731 | €18,408 | +€13,677 | +289% |
| Other operating charges | 640/8 | €955 | €1 | -€953 | -99.9% |
| Non-recurring operating charges | 66A | €2,857 | €0 | -€2,857 | -100% |
| Gross operating margin | 9900 | €4,927 | -€10,474 | -€15,401 | |
| Operating profit (loss) | 9901 | -€3,615 | -€28,883 | -€25,268 | -699% |
| Financial income | 75/76B | €94 | €32 | -€62 | -66.1% |
| Recurring financial income | 75 | €94 | €32 | -€62 | -66.1% |
| Financial charges | 65/66B | €792 | €682 | -€110 | -13.9% |
| Recurring financial charges | 65 | €792 | €682 | -€110 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,313 | -€29,533 | -€25,220 | -585% |
| Profit (loss) for the period | 9904 | -€4,313 | -€29,533 | -€25,220 | -585% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,313 | -€29,533 | -€25,220 | -585% |
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 18 October 2026 via checked.be.