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CDIM: 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.

What changed

CDIM

BE 0720.816.205
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€465
2024 · -€571+€106
Equity
-€656
2024 · -€190-€465
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€465

      down €465 (-243.3%), from -€191 to -€657

    • Debts after one year +€465

      up €465 (+244.6%), from €190 to €656

    Income statement
    • Gross operating margin +€118

      up €118 (+64.3%), from -€184 to -€66

    • Other operating charges +€12

      up €12 (+3.2%), from €387 to €400

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€571
    Gross operating margin +€118
    Other operating charges -€12
    Result 2025 -€465

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 12 lines
    Line Code 2024 2025 Change %
    Equity 10/15 -€190 -€656 -€465 -244.6%
    Contributions 10/11 €1 €1 = 0.0%
    Profit (loss) carried forward 14 -€191 -€657 -€465 -243.3%
    Amounts payable 17/49 €190 €656 +€465 +244.6%
    Amounts payable after more than one year 17 €190 €656 +€465 +244.6%
    Financial debts 170/4 €190 €656 +€465 +244.6%
    Other operating charges 640/8 €387 €400 +€12 +3.2%
    Gross operating margin 9900 -€184 -€66 +€118 +64.3%
    Operating profit (loss) 9901 -€571 -€465 +€106 +18.5%
    Profit (loss) for the period before taxes 9903 -€571 -€465 +€106 +18.5%
    Profit (loss) for the period 9904 -€571 -€465 +€106 +18.5%
    Profit (loss) for the period to be appropriated 9905 -€571 -€465 +€106 +18.5%

    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 30 September 2026 via checked.be.