CDB support & service: 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.
CDB support & service
Largest movements
- Cash +€17,216
up €17,216 (+26.6%), from €64,645 to €81,860
mainly Net result for the year (+€37,160) and Depreciation (+€23,655)
- Tangible fixed assets -€10,839
down €10,839 (-3.1%), from €354,499 to €343,660
of which Land and buildings: -€19,883
- Stocks and contracts +€8,622
up €8,622 (+197%), from €4,385 to €13,007
- Reserves +€37,160
up €37,160 (+98.2%), from €37,852 to €75,011
- Other debts -€25,774
down €25,774 (-6.9%), from €373,050 to €347,276
- Trade debts +€7,175
up €7,175 (+193%), from €3,717 to €10,891
- Gross operating margin +€20,820
up €20,820 (+37.0%), from €56,299 to €77,120
- Taxes +€7,239
up €7,239 (+107%), from €6,764 to €14,004
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 | €435,180 | €451,771 | +€16,591 | +3.8% |
| Fixed assets | 21/28 | €355,112 | €344,273 | -€10,839 | -3.1% |
| Tangible fixed assets | 22/27 | €354,499 | €343,660 | -€10,839 | -3.1% |
| Land and buildings | 22 | €346,583 | €326,700 | -€19,883 | -5.7% |
| Plant, machinery and equipment | 23 | €6,670 | €13,867 | +€7,196 | +108% |
| Furniture and vehicles | 24 | €1,246 | €3,093 | +€1,848 | +148% |
| Financial fixed assets | 28 | €613 | €613 | = | 0.0% |
| Current assets | 29/58 | €80,068 | €107,498 | +€27,430 | +34.3% |
| Stocks and contracts in progress | 3 | €4,385 | €13,007 | +€8,622 | +197% |
| Stocks | 30/36 | €4,385 | €13,007 | +€8,622 | +197% |
| Amounts receivable within one year | 40/41 | €8,457 | €9,945 | +€1,488 | +17.6% |
| Trade receivables | 40 | €5,192 | €4,542 | -€650 | -12.5% |
| Other amounts receivable | 41 | €3,265 | €5,404 | +€2,138 | +65.5% |
| Cash at bank and in hand | 54/58 | €64,645 | €81,860 | +€17,216 | +26.6% |
| Deferred charges and accrued income | 490/1 | €2,581 | €2,686 | +€105 | +4.0% |
| Total equity and liabilities | 10/49 | €435,180 | €451,771 | +€16,591 | +3.8% |
| Equity | 10/15 | €56,444 | €93,603 | +€37,160 | +65.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €37,852 | €75,011 | +€37,160 | +98.2% |
| Distributable reserves | 133 | €37,852 | €75,011 | +€37,160 | +98.2% |
| Amounts payable | 17/49 | €378,736 | €358,167 | -€20,569 | -5.4% |
| Amounts payable within one year | 42/48 | €378,736 | €358,167 | -€20,569 | -5.4% |
| Trade debts | 44 | €3,717 | €10,891 | +€7,175 | +193% |
| Suppliers | 440/4 | €3,717 | €10,891 | +€7,175 | +193% |
| Taxes, remuneration and social security | 45 | €1,970 | €0 | -€1,970 | -100% |
| Taxes | 450/3 | €1,970 | €0 | -€1,970 | -100% |
| Other amounts payable | 47/48 | €373,050 | €347,276 | -€25,774 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,183 | €23,655 | -€528 | -2.2% |
| Other operating charges | 640/8 | €3,333 | €2,952 | -€381 | -11.4% |
| Gross operating margin | 9900 | €56,299 | €77,120 | +€20,820 | +37.0% |
| Operating profit (loss) | 9901 | €28,784 | €50,513 | +€21,729 | +75.5% |
| Financial income | 75/76B | €806 | €720 | -€86 | -10.7% |
| Recurring financial income | 75 | €806 | €720 | -€86 | -10.7% |
| Financial charges | 65/66B | €561 | €70 | -€491 | -87.6% |
| Recurring financial charges | 65 | €561 | €70 | -€491 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | €29,029 | €51,163 | +€22,134 | +76.2% |
| Income taxes | 67/77 | €6,764 | €14,004 | +€7,239 | +107% |
| Profit (loss) for the period | 9904 | €22,265 | €37,160 | +€14,895 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | €22,265 | €37,160 | +€14,895 | +66.9% |
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 22 October 2026 via checked.be.