CC Anderlecht: 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.
CC Anderlecht
Largest movements
- Receivables within one year +€38,172
up €38,172 (+50.6%), from €75,366 to €113,539
- Tangible fixed assets -€8,646
down €8,646 (-17.9%), from €48,395 to €39,750
of which Furniture and vehicles: -€7,459
- Stocks and contracts +€5,560
up €5,560 (+3.1%), from €177,908 to €183,468
- Other debts +€75,000
new in 2025: €75,000
- Accrued charges and deferred income -€48,075
no longer reported in 2025 (was €48,075)
- Profit (loss) carried forward +€21,431
up €21,431 (+35.3%), from €60,787 to €82,219
- Debts after one year -€20,405
down €20,405 (-18.2%), from €111,841 to €91,437
- Current portion of long-term debt +€5,270
up €5,270 (+19.2%), from €27,508 to €32,778
- Gross operating margin +€88,304
up €88,304 (+43.7%), from €201,884 to €290,188
- Taxes +€14,206
up €14,206 (+76.8%), from €18,499 to €32,706
- Staff costs +€5,786
up €5,786 (+4.3%), from €133,090 to €138,876
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 | €360,238 | €392,667 | +€32,429 | +9.0% |
| Formation expenses | 20 | €852 | €549 | -€303 | -35.5% |
| Fixed assets | 21/28 | €50,743 | €41,297 | -€9,446 | -18.6% |
| Intangible fixed assets | 21 | €2,347 | €1,547 | -€800 | -34.1% |
| Tangible fixed assets | 22/27 | €48,395 | €39,750 | -€8,646 | -17.9% |
| Plant, machinery and equipment | 23 | €2,219 | €1,051 | -€1,168 | -52.6% |
| Furniture and vehicles | 24 | €21,667 | €14,209 | -€7,459 | -34.4% |
| Other tangible fixed assets | 26 | €24,509 | €24,490 | -€19 | -0.1% |
| Current assets | 29/58 | €308,644 | €350,821 | +€42,177 | +13.7% |
| Stocks and contracts in progress | 3 | €177,908 | €183,468 | +€5,560 | +3.1% |
| Stocks | 30/36 | €177,908 | €183,468 | +€5,560 | +3.1% |
| Amounts receivable within one year | 40/41 | €75,366 | €113,539 | +€38,172 | +50.6% |
| Other amounts receivable | 41 | €75,366 | €113,539 | +€38,172 | +50.6% |
| Cash at bank and in hand | 54/58 | €54,363 | €52,693 | -€1,670 | -3.1% |
| Deferred charges and accrued income | 490/1 | €1,005 | €1,121 | +€116 | +11.5% |
| Total equity and liabilities | 10/49 | €360,238 | €392,667 | +€32,429 | +9.0% |
| Equity | 10/15 | €108,090 | €128,685 | +€20,595 | +19.1% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €612 | €612 | = | 0.0% |
| Tax-exempt reserves | 132 | €612 | €612 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,787 | €82,219 | +€21,431 | +35.3% |
| Investment grants | 15 | €6,691 | €5,854 | -€836 | -12.5% |
| Amounts payable | 17/49 | €252,148 | €263,982 | +€11,834 | +4.7% |
| Amounts payable after more than one year | 17 | €111,841 | €91,437 | -€20,405 | -18.2% |
| Financial debts | 170/4 | €111,841 | €91,437 | -€20,405 | -18.2% |
| Amounts payable within one year | 42/48 | €92,232 | €172,546 | +€80,314 | +87.1% |
| Current portion of amounts payable after more than one year | 42 | €27,508 | €32,778 | +€5,270 | +19.2% |
| Trade debts | 44 | €5,871 | €9,345 | +€3,474 | +59.2% |
| Suppliers | 440/4 | €5,871 | €9,345 | +€3,474 | +59.2% |
| Taxes, remuneration and social security | 45 | €58,853 | €55,423 | -€3,430 | -5.8% |
| Taxes | 450/3 | €47,142 | €42,463 | -€4,679 | -9.9% |
| Remuneration and social security | 454/9 | €11,711 | €12,960 | +€1,249 | +10.7% |
| Other amounts payable | 47/48 | - | €75,000 | +€75,000 | |
| Accrued charges and deferred income | 492/3 | €48,075 | - | -€48,075 | |
| Remuneration, social security and pensions | 62 | €133,090 | €138,876 | +€5,786 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,224 | €14,378 | +€155 | +1.1% |
| Other operating charges | 640/8 | €270 | €679 | +€408 | +151.1% |
| Gross operating margin | 9900 | €201,884 | €290,188 | +€88,304 | +43.7% |
| Operating profit (loss) | 9901 | €54,300 | €136,255 | +€81,955 | +150.9% |
| Financial income | 75/76B | €2,445 | €836 | -€1,609 | -65.8% |
| Recurring financial income | 75 | €2,445 | €836 | -€1,609 | -65.8% |
| Financial charges | 65/66B | €7,795 | €7,954 | +€160 | +2.0% |
| Recurring financial charges | 65 | €7,795 | €7,954 | +€160 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €48,950 | €129,137 | +€80,187 | +163.8% |
| Income taxes | 67/77 | €18,499 | €32,706 | +€14,206 | +76.8% |
| Profit (loss) for the period | 9904 | €30,451 | €96,431 | +€65,981 | +216.7% |
| Profit (loss) for the period to be appropriated | 9905 | €30,451 | €96,431 | +€65,981 | +216.7% |
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 7 October 2026 via checked.be.