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CBCO: 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

CBCO

BE 0789.530.015
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€36,380
2024 · €23,399+€12,981
Equity
€2,000
2024 · €29,911-€27,911
Cash
€44,592
2024 · €26,505+€18,088
Balance sheet total
€1.2m
2024 · €43,844+€1.1m

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€1.1m

    new in 2025: €1.1m

  • Cash +€18,088

    up €18,088 (+68.2%), from €26,505 to €44,592

    mainly Other debts (+€583,960) and Debts after one year (+€490,991)

Equity and liabilities
  • Other debts +€583,960

    up €583,960 (+549764.7%), from €106 to €584,066

  • Debts after one year +€490,991

    new in 2025: €490,991

    of which Financial debts: +€265,991

  • Current portion of long-term debt +€77,355

    new in 2025: €77,355

  • Reserves -€27,911

    down €27,911 (-100.0%), from €27,911 to €0

Income statement
  • Gross operating margin +€25,675

    up €25,675 (+81.5%), from €31,522 to €57,198

  • Taxes +€7,849

    up €7,849 (+125.2%), from €6,268 to €14,117

  • Financial charges +€2,680

    up €2,680 (+1571.3%), from €171 to €2,851

  • Depreciation +€2,168

    up €2,168 (+151.2%), from €1,434 to €3,602

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 €23,399
Gross operating margin +€25,675
Depreciation -€2,168
Other operating charges -€4
Financial income +€6
Financial charges -€2,680
Taxes -€7,849
Result 2025 €36,380

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 +€630,327
Investment -€1.1m
Financing +€504,055
Cash 2024 €26,505
Net result for the year +€36,380
Depreciation +€3,602
Smaller working-capital items +€1,836
Tax, wage and social debts +€4,549
Other debts +€583,960
Investment in fixed assets (net) -€1.1m
Debts after one year +€490,991
Current portion of long-term debt +€77,355
Contributions, distributions and other -€64,291
Cash 2025 €44,592
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €43,844 €1,175,659 +€1.1m +2581.5%
Fixed assets 21/28 €11,313 €1,124,006 +€1.1m +9835.8%
Tangible fixed assets 22/27 €11,313 €12,715 +€1,402 +12.4%
Plant, machinery and equipment 23 €2,321 €2,758 +€437 +18.8%
Furniture and vehicles 24 €6,127 €7,719 +€1,591 +26.0%
Other tangible fixed assets 26 €2,864 €2,238 -€626 -21.9%
Financial fixed assets 28 - €1,111,291 +€1.1m
Current assets 29/58 €32,531 €51,654 +€19,123 +58.8%
Amounts receivable within one year 40/41 €4,981 €6,050 +€1,069 +21.5%
Trade receivables 40 €4,981 €6,050 +€1,069 +21.5%
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €26,505 €44,592 +€18,088 +68.2%
Deferred charges and accrued income 490/1 €1,046 €1,011 -€35 -3.3%
Total equity and liabilities 10/49 €43,844 €1,175,659 +€1.1m +2581.5%
Equity 10/15 €29,911 €2,000 -€27,911 -93.3%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €27,911 €0 -€27,911 -100.0%
Distributable reserves 133 €27,911 €0 -€27,911 -100.0%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €13,933 €1,173,659 +€1.2m +8323.6%
Amounts payable after more than one year 17 - €490,991 +€490,991
Financial debts 170/4 - €265,991 +€265,991
Other amounts payable 178/9 - €225,000 +€225,000
Amounts payable within one year 42/48 €13,768 €680,551 +€666,783 +4843.1%
Current portion of amounts payable after more than one year 42 - €77,355 +€77,355
Trade debts 44 €1,025 €1,944 +€918 +89.6%
Suppliers 440/4 €1,025 €1,944 +€918 +89.6%
Taxes, remuneration and social security 45 €12,636 €17,186 +€4,549 +36.0%
Taxes 450/3 €12,636 €17,186 +€4,549 +36.0%
Other amounts payable 47/48 €106 €584,066 +€583,960 +549764.7%
Accrued charges and deferred income 492/3 €165 €2,118 +€1,952 +1180.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,434 €3,602 +€2,168 +151.2%
Other operating charges 640/8 €251 €254 +€4 +1.4%
Gross operating margin 9900 €31,522 €57,198 +€25,675 +81.5%
Operating profit (loss) 9901 €29,838 €53,342 +€23,504 +78.8%
Financial income 75/76B - €6 +€6
Recurring financial income 75 - €6 +€6
Financial charges 65/66B €171 €2,851 +€2,680 +1571.3%
Recurring financial charges 65 €171 €2,851 +€2,680 +1571.3%
Profit (loss) for the period before taxes 9903 €29,667 €50,497 +€20,830 +70.2%
Income taxes 67/77 €6,268 €14,117 +€7,849 +125.2%
Profit (loss) for the period 9904 €23,399 €36,380 +€12,981 +55.5%
Profit (loss) for the period to be appropriated 9905 €23,399 €36,380 +€12,981 +55.5%

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 30 September 2026 via checked.be.