CCRB: 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.
CCRB
Largest movements
- Stocks and contracts +€10,895
up €10,895 (+68.3%), from €15,960 to €26,855
- Receivables within one year -€10,503
no longer reported in 2024 (was €10,503)
- Cash -€404
down €404 (-86.5%), from €467 to €63
mainly Stocks and contracts (-€10,895) and Trade debts (-€9,541)
- Trade debts -€9,541
down €9,541 (-74.3%), from €12,841 to €3,300
- Tax, wage and social debts +€4,914
up €4,914 (+908.5%), from €541 to €5,455
- Profit (loss) carried forward +€4,126
up €4,126 (+34.6%), from -€11,909 to -€7,783
- Other debts +€623
up €623 (+9.1%), from €6,858 to €7,481
- Other operating charges +€3,329
up €3,329 (+277.3%), from €1,200 to €4,529
- Taxes +€2,825
new in 2024: €2,825
- Gross operating margin -€720
down €720 (-4.8%), from €15,092 to €14,372
- Financial charges -€715
down €715 (-19.5%), from €3,672 to €2,957
- Staff costs -€300
no longer reported in 2024 (was €300)
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 | €26,930 | €27,053 | +€123 | +0.5% |
| Fixed assets | 21/28 | - | €135 | +€135 | |
| Financial fixed assets | 28 | - | €135 | +€135 | |
| Current assets | 29/58 | €26,930 | €26,918 | -€12 | 0.0% |
| Stocks and contracts in progress | 3 | €15,960 | €26,855 | +€10,895 | +68.3% |
| Stocks | 30/36 | €15,960 | €26,855 | +€10,895 | +68.3% |
| Amounts receivable within one year | 40/41 | €10,503 | - | -€10,503 | |
| Trade receivables | 40 | €10,503 | - | -€10,503 | |
| Cash at bank and in hand | 54/58 | €467 | €63 | -€404 | -86.5% |
| Total equity and liabilities | 10/49 | €26,930 | €27,053 | +€123 | +0.5% |
| Equity | 10/15 | €6,691 | €10,817 | +€4,126 | +61.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,909 | -€7,783 | +€4,126 | +34.6% |
| Amounts payable | 17/49 | €20,240 | €16,236 | -€4,004 | -19.8% |
| Amounts payable within one year | 42/48 | €20,240 | €16,236 | -€4,004 | -19.8% |
| Trade debts | 44 | €12,841 | €3,300 | -€9,541 | -74.3% |
| Suppliers | 440/4 | €12,841 | €3,300 | -€9,541 | -74.3% |
| Taxes, remuneration and social security | 45 | €541 | €5,455 | +€4,914 | +908.5% |
| Taxes | 450/3 | €541 | €5,455 | +€4,914 | +908.5% |
| Other amounts payable | 47/48 | €6,858 | €7,481 | +€623 | +9.1% |
| Remuneration, social security and pensions | 62 | €300 | - | -€300 | |
| Other operating charges | 640/8 | €1,200 | €4,529 | +€3,329 | +277.3% |
| Gross operating margin | 9900 | €15,092 | €14,372 | -€720 | -4.8% |
| Operating profit (loss) | 9901 | €13,591 | €9,843 | -€3,748 | -27.6% |
| Financial income | 75/76B | €5 | €65 | +€60 | +1174.5% |
| Recurring financial income | 75 | €5 | €65 | +€60 | +1174.5% |
| Financial charges | 65/66B | €3,672 | €2,957 | -€715 | -19.5% |
| Recurring financial charges | 65 | €3,672 | €2,957 | -€715 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €9,923 | €6,951 | -€2,972 | -30.0% |
| Income taxes | 67/77 | - | €2,825 | +€2,825 | |
| Profit (loss) for the period | 9904 | €9,923 | €4,126 | -€5,797 | -58.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,923 | €4,126 | -€5,797 | -58.4% |
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.