CB REAL: 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.
CB REAL
Largest movements
- Financial fixed assets -€3,000
no longer reported in 2025 (was €3,000)
- Cash -€33
down €33 (-74.0%), from €45 to €12
mainly Net result for the year (-€13,747)
- Profit (loss) carried forward -€13,747
down €13,747 (-28.6%), from -€48,027 to -€61,774
- Other debts +€9,518
up €9,518 (+26.5%), from €35,967 to €45,486
- Trade debts +€1,196
up €1,196 (+77.8%), from €1,537 to €2,732
- Other operating charges -€1,549
down €1,549 (-51.0%), from €3,036 to €1,487
- Gross operating margin -€1,081
down €1,081 (-10.0%), from -€10,763 to -€11,844
- Financial charges +€158
up €158 (+121.3%), from €130 to €289
- Taxes -€143
down €143 (-48.9%), from €291 to €149
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 | €3,045 | €12 | -€3,033 | -99.6% |
| Fixed assets | 21/28 | €3,000 | - | -€3,000 | |
| Financial fixed assets | 28 | €3,000 | - | -€3,000 | |
| Current assets | 29/58 | €45 | €12 | -€33 | -74.0% |
| Cash at bank and in hand | 54/58 | €45 | €12 | -€33 | -74.0% |
| Total equity and liabilities | 10/49 | €3,045 | €12 | -€3,033 | -99.6% |
| Equity | 10/15 | -€34,459 | -€48,206 | -€13,747 | -39.9% |
| Contributions | 10/11 | €13,568 | €13,568 | = | 0.0% |
| Contributions outside capital | 11 | €13,568 | €13,568 | = | 0.0% |
| Other | 1109/19 | €13,568 | €13,568 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,027 | -€61,774 | -€13,747 | -28.6% |
| Amounts payable | 17/49 | €37,504 | €48,218 | +€10,714 | +28.6% |
| Amounts payable within one year | 42/48 | €37,504 | €48,218 | +€10,714 | +28.6% |
| Trade debts | 44 | €1,537 | €2,732 | +€1,196 | +77.8% |
| Suppliers | 440/4 | €1,537 | €2,732 | +€1,196 | +77.8% |
| Other amounts payable | 47/48 | €35,967 | €45,486 | +€9,518 | +26.5% |
| Other operating charges | 640/8 | €3,036 | €1,487 | -€1,549 | -51.0% |
| Gross operating margin | 9900 | -€10,763 | -€11,844 | -€1,081 | -10.0% |
| Operating profit (loss) | 9901 | -€13,800 | -€13,331 | +€469 | +3.4% |
| Financial income | 75/76B | €38 | €21 | -€17 | -44.7% |
| Recurring financial income | 75 | €38 | €21 | -€17 | -44.7% |
| Financial charges | 65/66B | €130 | €289 | +€158 | +121.3% |
| Recurring financial charges | 65 | €130 | €289 | +€158 | +121.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,892 | -€13,599 | +€294 | +2.1% |
| Income taxes | 67/77 | €291 | €149 | -€143 | -48.9% |
| Profit (loss) for the period | 9904 | -€14,183 | -€13,747 | +€436 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,183 | -€13,747 | +€436 | +3.1% |
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.