CCC Services: 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.
CCC Services
Largest movements
- Intangible fixed assets -€9,000
down €9,000 (-20.0%), from €45,025 to €36,025
- Receivables within one year +€8,289
up €8,289 (+240.7%), from €3,444 to €11,733
of which Trade receivables: +€10,289
- Cash +€4,564
up €4,564 (+290.7%), from €1,570 to €6,134
mainly Net result for the year (+€22,946) and Depreciation (+€10,583)
- Stocks and contracts -€1,894
no longer reported in 2025 (was €1,894)
- Financial fixed assets -€1,600
no longer reported in 2025 (was €1,600)
- Profit (loss) carried forward +€22,113
up €22,113, from -€11,844 to €10,270
- Debts after one year -€11,702
down €11,702 (-42.0%), from €27,868 to €16,167
- Tax, wage and social debts -€9,607
down €9,607 (-59.5%), from €16,140 to €6,533
of which Taxes: -€7,597
- Trade debts -€2,263
no longer reported in 2025 (was €2,263)
- Staff costs -€30,886
down €30,886, from €28,386 to -€2,499
- Gross operating margin +€13,088
up €13,088 (+60.2%), from €21,757 to €34,845
- Depreciation -€1,197
down €1,197 (-10.2%), from €11,780 to €10,583
- Taxes +€1,129
up €1,129, from -€4 to €1,125
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 | €57,469 | €55,858 | -€1,612 | -2.8% |
| Fixed assets | 21/28 | €49,762 | €37,991 | -€11,771 | -23.7% |
| Intangible fixed assets | 21 | €45,025 | €36,025 | -€9,000 | -20.0% |
| Tangible fixed assets | 22/27 | €3,137 | €1,966 | -€1,171 | -37.3% |
| Plant, machinery and equipment | 23 | €2,594 | €1,565 | -€1,029 | -39.7% |
| Furniture and vehicles | 24 | €543 | €401 | -€142 | -26.2% |
| Financial fixed assets | 28 | €1,600 | - | -€1,600 | |
| Current assets | 29/58 | €7,708 | €17,867 | +€10,159 | +131.8% |
| Stocks and contracts in progress | 3 | €1,894 | - | -€1,894 | |
| Stocks | 30/36 | €1,894 | - | -€1,894 | |
| Amounts receivable within one year | 40/41 | €3,444 | €11,733 | +€8,289 | +240.7% |
| Trade receivables | 40 | €1,444 | €11,733 | +€10,289 | +712.6% |
| Other amounts receivable | 41 | €2,000 | - | -€2,000 | |
| Cash at bank and in hand | 54/58 | €1,570 | €6,134 | +€4,564 | +290.7% |
| Deferred charges and accrued income | 490/1 | €800 | - | -€800 | |
| Total equity and liabilities | 10/49 | €57,469 | €55,858 | -€1,612 | -2.8% |
| Equity | 10/15 | -€4,344 | €17,770 | +€22,113 | |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,844 | €10,270 | +€22,113 | |
| Amounts payable | 17/49 | €61,813 | €38,088 | -€23,725 | -38.4% |
| Amounts payable after more than one year | 17 | €27,868 | €16,167 | -€11,702 | -42.0% |
| Financial debts | 170/4 | €27,868 | €16,167 | -€11,702 | -42.0% |
| Amounts payable within one year | 42/48 | €33,945 | €21,921 | -€12,024 | -35.4% |
| Current portion of amounts payable after more than one year | 42 | €11,350 | €11,702 | +€351 | +3.1% |
| Trade debts | 44 | €2,263 | - | -€2,263 | |
| Suppliers | 440/4 | €2,263 | - | -€2,263 | |
| Taxes, remuneration and social security | 45 | €16,140 | €6,533 | -€9,607 | -59.5% |
| Taxes | 450/3 | €8,030 | €432 | -€7,597 | -94.6% |
| Remuneration and social security | 454/9 | €8,110 | €6,101 | -€2,009 | -24.8% |
| Other amounts payable | 47/48 | €4,193 | €3,687 | -€506 | -12.1% |
| Remuneration, social security and pensions | 62 | €28,386 | -€2,499 | -€30,886 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,780 | €10,583 | -€1,197 | -10.2% |
| Other operating charges | 640/8 | €1,307 | €1,387 | +€81 | +6.2% |
| Gross operating margin | 9900 | €21,757 | €34,845 | +€13,088 | +60.2% |
| Operating profit (loss) | 9901 | -€19,717 | €25,374 | +€45,090 | |
| Financial income | 75/76B | €0 | €5 | +€5 | +52900.0% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +52900.0% |
| Financial charges | 65/66B | €1,612 | €1,308 | -€304 | -18.9% |
| Recurring financial charges | 65 | €1,612 | €1,308 | -€304 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | -€21,328 | €24,071 | +€45,400 | |
| Income taxes | 67/77 | -€4 | €1,125 | +€1,129 | |
| Profit (loss) for the period | 9904 | -€21,325 | €22,946 | +€44,271 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,325 | €22,946 | +€44,271 |
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 2 October 2026 via checked.be.