CBN Internationale: 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.
CBN Internationale
Largest movements
- Stocks and contracts -€29,697
down €29,697 (-100.0%), from €29,705 to €8
- Receivables within one year -€28,549
down €28,549 (-96.9%), from €29,474 to €924
of which Other amounts receivable: -€16,556
- Tangible fixed assets -€5,641
down €5,641 (-26.8%), from €21,077 to €15,436
of which Furniture and vehicles: -€5,429
- Deferred charges and accrued income -€1,011
down €1,011 (-54.6%), from €1,850 to €839
- Profit (loss) carried forward -€94,395
down €94,395 (-18.0%), from -€523,219 to -€617,614
- Other debts +€39,548
up €39,548 (+7,953%), from €497 to €40,045
- Debts after one year -€11,000
down €11,000 (-2.0%), from €563,513 to €552,513
- Tax, wage and social debts +€8,550
up €8,550 (+64.5%), from €13,259 to €21,809
of which Taxes: +€9,720
- Trade debts -€8,293
down €8,293 (-53.6%), from €15,483 to €7,190
- Gross operating margin +€212,659
up €212,659 (+96.6%), from -€220,078 to -€7,419
- Staff costs -€2,452
down €2,452 (-3.0%), from €82,187 to €79,736
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 | €88,533 | €22,944 | -€65,589 | -74.1% |
| Fixed assets | 21/28 | €26,627 | €20,986 | -€5,641 | -21.2% |
| Tangible fixed assets | 22/27 | €21,077 | €15,436 | -€5,641 | -26.8% |
| Plant, machinery and equipment | 23 | €745 | €532 | -€213 | -28.5% |
| Furniture and vehicles | 24 | €20,332 | €14,903 | -€5,429 | -26.7% |
| Financial fixed assets | 28 | €5,550 | €5,550 | = | 0.0% |
| Current assets | 29/58 | €61,906 | €1,958 | -€59,948 | -96.8% |
| Stocks and contracts in progress | 3 | €29,705 | €8 | -€29,697 | -100.0% |
| Stocks | 30/36 | €29,705 | €8 | -€29,697 | -100.0% |
| Amounts receivable within one year | 40/41 | €29,474 | €924 | -€28,549 | -96.9% |
| Trade receivables | 40 | €11,993 | - | -€11,993 | |
| Other amounts receivable | 41 | €17,481 | €924 | -€16,556 | -94.7% |
| Cash at bank and in hand | 54/58 | €877 | €187 | -€691 | -78.7% |
| Deferred charges and accrued income | 490/1 | €1,850 | €839 | -€1,011 | -54.6% |
| Total equity and liabilities | 10/49 | €88,533 | €22,944 | -€65,589 | -74.1% |
| Equity | 10/15 | -€504,219 | -€598,614 | -€94,395 | -18.7% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€523,219 | -€617,614 | -€94,395 | -18.0% |
| Amounts payable | 17/49 | €592,752 | €621,558 | +€28,806 | +4.9% |
| Amounts payable after more than one year | 17 | €563,513 | €552,513 | -€11,000 | -2.0% |
| Financial debts | 170/4 | €563,513 | €552,513 | -€11,000 | -2.0% |
| Amounts payable within one year | 42/48 | €29,239 | €69,045 | +€39,806 | +136% |
| Trade debts | 44 | €15,483 | €7,190 | -€8,293 | -53.6% |
| Suppliers | 440/4 | €15,483 | €7,190 | -€8,293 | -53.6% |
| Taxes, remuneration and social security | 45 | €13,259 | €21,809 | +€8,550 | +64.5% |
| Taxes | 450/3 | €1,663 | €11,383 | +€9,720 | +584% |
| Remuneration and social security | 454/9 | €11,596 | €10,426 | -€1,170 | -10.1% |
| Other amounts payable | 47/48 | €497 | €40,045 | +€39,548 | +7,953% |
| Remuneration, social security and pensions | 62 | €82,187 | €79,736 | -€2,452 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,641 | €5,641 | = | 0.0% |
| Other operating charges | 640/8 | €1,115 | €1,141 | +€27 | +2.4% |
| Gross operating margin | 9900 | -€220,078 | -€7,419 | +€212,659 | +96.6% |
| Operating profit (loss) | 9901 | -€309,021 | -€93,937 | +€215,084 | +69.6% |
| Financial income | 75/76B | - | €207 | +€207 | |
| Recurring financial income | 75 | - | €207 | +€207 | |
| Financial charges | 65/66B | €1,256 | €182 | -€1,074 | -85.5% |
| Recurring financial charges | 65 | €1,256 | €182 | -€1,074 | -85.5% |
| Profit (loss) for the period before taxes | 9903 | -€310,278 | -€93,912 | +€216,365 | +69.7% |
| Income taxes | 67/77 | €383 | €483 | +€99 | +25.9% |
| Profit (loss) for the period | 9904 | -€310,661 | -€94,395 | +€216,266 | +69.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€310,661 | -€94,395 | +€216,266 | +69.6% |
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 30 October 2026 via checked.be.