CAUSOCARE: 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.
CAUSOCARE
Largest movements
- Cash +€30,220
up €30,220 (+259.3%), from €11,656 to €41,876
mainly Net result for the year (+€40,486) and Depreciation (+€5,724)
- Tangible fixed assets -€5,724
down €5,724 (-19.1%), from €29,929 to €24,205
of which Plant, machinery and equipment: -€3,639
- Deferred charges and accrued income +€2,632
up €2,632 (+8092.2%), from €33 to €2,665
- Receivables within one year -€1,057
down €1,057 (-6.7%), from €15,770 to €14,713
of which Other amounts receivable: -€770
- Reserves +€25,486
up €25,486 (+65.7%), from €38,812 to €64,298
- Tax, wage and social debts +€4,280
up €4,280 (+64.3%), from €6,661 to €10,941
- Debts after one year -€3,856
down €3,856 (-78.7%), from €4,901 to €1,045
- Gross operating margin +€31,402
up €31,402 (+106.3%), from €29,543 to €60,945
- Taxes +€4,280
up €4,280 (+64.3%), from €6,661 to €10,941
- Financial charges +€1,346
up €1,346 (+309.6%), from €435 to €1,781
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 | €57,387 | €83,458 | +€26,071 | +45.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €29,929 | €24,205 | -€5,724 | -19.1% |
| Tangible fixed assets | 22/27 | €29,929 | €24,205 | -€5,724 | -19.1% |
| Land and buildings | 22 | €15,908 | €14,008 | -€1,900 | -11.9% |
| Plant, machinery and equipment | 23 | €13,255 | €9,616 | -€3,639 | -27.5% |
| Furniture and vehicles | 24 | €766 | €581 | -€185 | -24.2% |
| Current assets | 29/58 | €27,458 | €59,253 | +€31,795 | +115.8% |
| Amounts receivable within one year | 40/41 | €15,770 | €14,713 | -€1,057 | -6.7% |
| Trade receivables | 40 | €8,027 | €7,740 | -€287 | -3.6% |
| Other amounts receivable | 41 | €7,742 | €6,973 | -€770 | -9.9% |
| Cash at bank and in hand | 54/58 | €11,656 | €41,876 | +€30,220 | +259.3% |
| Deferred charges and accrued income | 490/1 | €33 | €2,665 | +€2,632 | +8092.2% |
| Total equity and liabilities | 10/49 | €57,387 | €83,458 | +€26,071 | +45.4% |
| Equity | 10/15 | €40,312 | €65,798 | +€25,486 | +63.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Contributions outside capital | 11 | - | €1,500 | +€1,500 | |
| Other | 1109/19 | - | €1,500 | +€1,500 | |
| Reserves | 13 | €38,812 | €64,298 | +€25,486 | +65.7% |
| Distributable reserves | 133 | €38,812 | €64,298 | +€25,486 | +65.7% |
| Amounts payable | 17/49 | €17,075 | €17,660 | +€585 | +3.4% |
| Amounts payable after more than one year | 17 | €4,901 | €1,045 | -€3,856 | -78.7% |
| Financial debts | 170/4 | €4,901 | €1,045 | -€3,856 | -78.7% |
| Amounts payable within one year | 42/48 | €12,174 | €16,615 | +€4,441 | +36.5% |
| Current portion of amounts payable after more than one year | 42 | €4,461 | €3,856 | -€605 | -13.6% |
| Trade debts | 44 | €1,052 | €1,817 | +€765 | +72.8% |
| Suppliers | 440/4 | €1,052 | €1,817 | +€765 | +72.8% |
| Taxes, remuneration and social security | 45 | €6,661 | €10,941 | +€4,280 | +64.3% |
| Taxes | 450/3 | €6,661 | €10,941 | +€4,280 | +64.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,795 | €5,724 | -€71 | -1.2% |
| Other operating charges | 640/8 | €2,076 | €2,381 | +€305 | +14.7% |
| Gross operating margin | 9900 | €29,543 | €60,945 | +€31,402 | +106.3% |
| Operating profit (loss) | 9901 | €21,672 | €52,840 | +€31,168 | +143.8% |
| Financial income | 75/76B | €451 | €369 | -€82 | -18.1% |
| Recurring financial income | 75 | €451 | €369 | -€82 | -18.1% |
| Financial charges | 65/66B | €435 | €1,781 | +€1,346 | +309.6% |
| Recurring financial charges | 65 | €435 | €1,781 | +€1,346 | +309.6% |
| Profit (loss) for the period before taxes | 9903 | €21,688 | €51,427 | +€29,740 | +137.1% |
| Income taxes | 67/77 | €6,661 | €10,941 | +€4,280 | +64.3% |
| Profit (loss) for the period | 9904 | €15,027 | €40,486 | +€25,460 | +169.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,027 | €40,486 | +€25,460 | +169.4% |
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 12 October 2026 via checked.be.