CCO 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.
CCO Services
Largest movements
- Receivables within one year -€3,036
down €3,036 (-92.8%), from €3,273 to €236
of which Trade receivables: -€3,267
- Cash -€1,265
down €1,265 (-26.9%), from €4,694 to €3,430
mainly Tax, wage and social debts (-€12,207)
- Tangible fixed assets -€831
down €831 (-41.5%), from €2,001 to €1,170
- Tax, wage and social debts -€12,207
down €12,207 (-99.2%), from €12,300 to €94
of which Remuneration and social security: -€11,217
- Other debts +€5,903
up €5,903 (+374.8%), from €1,575 to €7,478
- Profit (loss) carried forward +€1,128
up €1,128 (+21.8%), from -€5,181 to -€4,053
- Gross operating margin +€6,313
up €6,313, from -€3,819 to €2,494
- Depreciation +€339
up €339 (+69.0%), from €492 to €831
- Other operating charges -€336
down €336 (-39.9%), from €841 to €505
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,968 | €4,836 | -€5,132 | -51.5% |
| Fixed assets | 21/28 | €2,001 | €1,170 | -€831 | -41.5% |
| Tangible fixed assets | 22/27 | €2,001 | €1,170 | -€831 | -41.5% |
| Furniture and vehicles | 24 | €2,001 | €1,170 | -€831 | -41.5% |
| Current assets | 29/58 | €7,967 | €3,666 | -€4,301 | -54.0% |
| Amounts receivable within one year | 40/41 | €3,273 | €236 | -€3,036 | -92.8% |
| Trade receivables | 40 | €3,267 | €0 | -€3,267 | -100.0% |
| Other amounts receivable | 41 | €6 | €236 | +€231 | +4174.3% |
| Cash at bank and in hand | 54/58 | €4,694 | €3,430 | -€1,265 | -26.9% |
| Total equity and liabilities | 10/49 | €9,968 | €4,836 | -€5,132 | -51.5% |
| Equity | 10/15 | -€4,181 | -€3,053 | +€1,128 | +27.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,181 | -€4,053 | +€1,128 | +21.8% |
| Amounts payable | 17/49 | €14,149 | €7,889 | -€6,260 | -44.2% |
| Amounts payable within one year | 42/48 | €14,149 | €7,889 | -€6,260 | -44.2% |
| Trade debts | 44 | €273 | €317 | +€44 | +16.2% |
| Suppliers | 440/4 | €273 | €317 | +€44 | +16.2% |
| Taxes, remuneration and social security | 45 | €12,300 | €94 | -€12,207 | -99.2% |
| Taxes | 450/3 | €1,084 | €94 | -€990 | -91.3% |
| Remuneration and social security | 454/9 | €11,217 | €0 | -€11,217 | -100.0% |
| Other amounts payable | 47/48 | €1,575 | €7,478 | +€5,903 | +374.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €492 | €831 | +€339 | +69.0% |
| Other operating charges | 640/8 | €841 | €505 | -€336 | -39.9% |
| Gross operating margin | 9900 | -€3,819 | €2,494 | +€6,313 | |
| Operating profit (loss) | 9901 | -€5,152 | €1,158 | +€6,310 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €31 | €30 | -€1 | -1.9% |
| Recurring financial charges | 65 | €31 | €30 | -€1 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,181 | €1,128 | +€6,309 | |
| Profit (loss) for the period | 9904 | -€5,181 | €1,128 | +€6,309 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,181 | €1,128 | +€6,309 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.