CDEBW: 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.
CDEBW
Largest movements
- Cash -€59,864
down €59,864 (-97.3%), from €61,509 to €1,645
mainly Contributions, distributions and other (-€67,450) and Net result for the year (-€2,023)
- Tangible fixed assets -€4,775
down €4,775 (-16.4%), from €29,032 to €24,257
of which Furniture and vehicles: -€4,443
- Contributions -€67,450
down €67,450 (-71.0%), from €95,003 to €27,553
- Other debts +€4,800
up €4,800 (+169.5%), from €2,832 to €7,632
- Profit (loss) carried forward -€2,023
down €2,023 (-27.9%), from -€7,259 to -€9,283
- Turnover -€3,050
down €3,050 (-33.6%), from €9,083 to €6,033
- Gross operating margin -€1,651
down €1,651 (-32.5%), from €5,077 to €3,427
- Purchases and services -€444
down €444 (-11.1%), from €4,005 to €3,561
- Other operating charges +€400
up €400 (+174.7%), from €229 to €628
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 | €90,586 | €25,902 | -€64,684 | -71.4% |
| Fixed assets | 21/28 | €29,032 | €24,257 | -€4,775 | -16.4% |
| Tangible fixed assets | 22/27 | €29,032 | €24,257 | -€4,775 | -16.4% |
| Plant, machinery and equipment | 23 | €412 | €80 | -€332 | -80.5% |
| Furniture and vehicles | 24 | €28,620 | €24,177 | -€4,443 | -15.5% |
| Current assets | 29/58 | €61,554 | €1,645 | -€59,909 | -97.3% |
| Amounts receivable within one year | 40/41 | €45 | - | -€45 | |
| Other amounts receivable | 41 | €45 | - | -€45 | |
| Cash at bank and in hand | 54/58 | €61,509 | €1,645 | -€59,864 | -97.3% |
| Total equity and liabilities | 10/49 | €90,586 | €25,902 | -€64,684 | -71.4% |
| Equity | 10/15 | €87,744 | €18,270 | -€69,473 | -79.2% |
| Contributions | 10/11 | €95,003 | €27,553 | -€67,450 | -71.0% |
| Capital | 10 | €95,003 | €27,553 | -€67,450 | -71.0% |
| Issued capital | 100 | €95,003 | €27,553 | -€67,450 | -71.0% |
| Profit (loss) carried forward | 14 | -€7,259 | -€9,283 | -€2,023 | -27.9% |
| Amounts payable | 17/49 | €2,842 | €7,632 | +€4,790 | +168.5% |
| Amounts payable within one year | 42/48 | €2,842 | €7,632 | +€4,790 | +168.5% |
| Taxes, remuneration and social security | 45 | €10 | - | -€10 | |
| Taxes | 450/3 | €10 | - | -€10 | |
| Other amounts payable | 47/48 | €2,832 | €7,632 | +€4,800 | +169.5% |
| Turnover | 70 | €9,083 | €6,033 | -€3,050 | -33.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,005 | €3,561 | -€444 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,775 | €4,775 | = | 0.0% |
| Other operating charges | 640/8 | €229 | €628 | +€400 | +174.7% |
| Gross operating margin | 9900 | €5,077 | €3,427 | -€1,651 | -32.5% |
| Operating profit (loss) | 9901 | €73 | -€1,977 | -€2,050 | |
| Financial charges | 65/66B | €53 | €46 | -€7 | -12.6% |
| Recurring financial charges | 65 | €53 | €46 | -€7 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €20 | -€2,023 | -€2,044 | |
| Profit (loss) for the period | 9904 | €20 | -€2,023 | -€2,044 | |
| Profit (loss) for the period to be appropriated | 9905 | €20 | -€2,023 | -€2,044 |
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 3 October 2026 via checked.be.