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CB SQUARE: what changed

Two fiscal 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.

What changed

CB SQUARE

BE 0792.562.452
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,742
2024 · €2,232+€510
Equity
€53,376
2024 · €50,633+€2,742
Cash
€15,018
2024 · €932+€14,086
Balance sheet total
€60,629
2024 · €52,058+€8,570

Largest movements

2024 to 2025
Assets
  • Cash +€14,086

    up €14,086 (+1510.7%), from €932 to €15,018

    mainly Depreciation (+€5,309) and Tax, wage and social debts (+€4,622)

  • Tangible fixed assets -€4,324

    down €4,324 (-67.3%), from €6,430 to €2,106

  • Intangible fixed assets -€743

    down €743 (-35.8%), from €2,074 to €1,331

Equity and liabilities
  • Tax, wage and social debts +€4,622

    new in 2025: €4,622

  • Reserves +€2,740

    up €2,740 (+5.7%), from €48,131 to €50,871

  • Trade debts +€2,445

    new in 2025: €2,445

  • Advances received -€1,210

    no longer reported in 2025 (was €1,210)

Income statement
  • Financial charges -€816

    down €816 (-32.6%), from €2,506 to €1,690

  • Other operating charges +€175

    up €175 (+77.8%), from €225 to €400

  • Gross operating margin -€155

    down €155 (-1.3%), from €11,544 to €11,389

  • Depreciation -€133

    down €133 (-2.4%), from €5,442 to €5,309

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,232
Gross operating margin -€155
Depreciation +€133
Other operating charges -€175
Other operating items -€38
Financial income +€38
Financial charges +€816
Taxes -€108
Result 2025 €2,742

Cash bridge derived

cash 2024 to 2025

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.

From operations +€14,086
Investment €0
Financing €0
Cash 2024 €932
Net result for the year +€2,742
Depreciation +€5,309
Receivables within one year +€207
Trade debts +€2,445
Tax, wage and social debts +€4,622
Advances received -€1,210
Other debts -€29
Cash 2025 €15,018
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €52,058 €60,629 +€8,570 +16.5%
Formation expenses 20 €675 €433 -€242 -35.8%
Fixed assets 21/28 €8,504 €3,436 -€5,067 -59.6%
Intangible fixed assets 21 €2,074 €1,331 -€743 -35.8%
Tangible fixed assets 22/27 €6,430 €2,106 -€4,324 -67.3%
Furniture and vehicles 24 €6,430 €2,106 -€4,324 -67.3%
Current assets 29/58 €42,880 €56,759 +€13,879 +32.4%
Amounts receivable within one year 40/41 €41,948 €41,741 -€207 -0.5%
Trade receivables 40 €21,442 €4,317 -€17,125 -79.9%
Other amounts receivable 41 €20,505 €37,424 +€16,918 +82.5%
Cash at bank and in hand 54/58 €932 €15,018 +€14,086 +1510.7%
Total equity and liabilities 10/49 €52,058 €60,629 +€8,570 +16.5%
Equity 10/15 €50,633 €53,376 +€2,742 +5.4%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €48,131 €50,871 +€2,740 +5.7%
Distributable reserves 133 €48,131 €50,871 +€2,740 +5.7%
Profit (loss) carried forward 14 €2 €5 +€2 +88.0%
Amounts payable 17/49 €1,425 €7,253 +€5,828 +409.0%
Amounts payable within one year 42/48 €1,425 €7,253 +€5,828 +409.0%
Trade debts 44 - €2,445 +€2,445
Suppliers 440/4 - €2,445 +€2,445
Advances received on contracts in progress 46 €1,210 - -€1,210
Taxes, remuneration and social security 45 - €4,622 +€4,622
Taxes 450/3 - €4,622 +€4,622
Other amounts payable 47/48 €215 €186 -€29 -13.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,442 €5,309 -€133 -2.4%
Other operating charges 640/8 €225 €400 +€175 +77.8%
Non-recurring operating charges 66A - €38 +€38
Gross operating margin 9900 €11,544 €11,389 -€155 -1.3%
Operating profit (loss) 9901 €5,878 €5,643 -€235 -4.0%
Financial income 75/76B - €38 +€38
Recurring financial income 75 - €38 +€38
Financial charges 65/66B €2,506 €1,690 -€816 -32.6%
Recurring financial charges 65 €2,506 €1,690 -€816 -32.6%
Profit (loss) for the period before taxes 9903 €3,371 €3,990 +€618 +18.3%
Income taxes 67/77 €1,140 €1,248 +€108 +9.5%
Profit (loss) for the period 9904 €2,232 €2,742 +€510 +22.9%
Profit (loss) for the period to be appropriated 9905 €2,232 €2,742 +€510 +22.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.