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CDO Expertise-Comptable: 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

CDO Expertise-Comptable

BE 0791.914.532
NACE 69.201, Certified accountants and tax accountants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€42,477
2024 · €25,657+€16,821
Equity
€2,506
2024 · €39,329-€36,823
Cash
€65,364
2024 · €45,925+€19,439
Balance sheet total
€131,844
2024 · €79,641+€52,203

Largest movements

2024 to 2025
Assets
  • Cash +€19,439

    up €19,439 (+42.3%), from €45,925 to €65,364

    mainly Other debts (+€65,539) and Net result for the year (+€42,477)

  • Receivables within one year +€18,467

    up €18,467 (+396.0%), from €4,664 to €23,131

    of which Other amounts receivable: +€9,414

  • Tangible fixed assets +€13,788

    up €13,788 (+52.9%), from €26,075 to €39,863

    of which Furniture and vehicles: +€13,246

Equity and liabilities
  • Other debts +€65,539

    up €65,539 (+476.3%), from €13,761 to €79,300

  • Profit (loss) carried forward -€36,823

    down €36,823 (-100.0%), from €36,829 to €6

  • Debts after one year +€13,760

    up €13,760 (+215.6%), from €6,384 to €20,144

  • Current portion of long-term debt +€8,998

    up €8,998 (+338.9%), from €2,655 to €11,654

  • Trade debts +€2,189

    up €2,189 (+4961.2%), from €44 to €2,234

Income statement
  • Gross operating margin +€31,335

    up €31,335 (+69.9%), from €44,816 to €76,152

  • Depreciation +€10,405

    up €10,405 (+123.5%), from €8,423 to €18,828

  • Taxes +€5,025

    up €5,025 (+59.2%), from €8,487 to €13,512

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 €25,657
Gross operating margin +€31,335
Depreciation -€10,405
Other operating charges +€353
Financial income +€1
Financial charges +€562
Taxes -€5,025
Result 2025 €42,477

Cash bridge derived

cash 2024 to 2025

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.

From operations +€108,596
Investment -€32,616
Financing -€56,541
Cash 2024 €45,925
Net result for the year +€42,477
Depreciation +€18,828
Receivables within one year -€18,467
Deferred charges and accrued income -€509
Trade debts +€2,189
Tax, wage and social debts -€1,462
Other debts +€65,539
Investment in fixed assets (net) -€32,616
Debts after one year +€13,760
Current portion of long-term debt +€8,998
Contributions, distributions and other -€79,300
Cash 2025 €65,364
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €79,641 €131,844 +€52,203 +65.5%
Fixed assets 21/28 €26,075 €39,863 +€13,788 +52.9%
Tangible fixed assets 22/27 €26,075 €39,863 +€13,788 +52.9%
Furniture and vehicles 24 €21,805 €35,050 +€13,246 +60.7%
Other tangible fixed assets 26 €4,270 €4,813 +€542 +12.7%
Current assets 29/58 €53,566 €91,980 +€38,415 +71.7%
Amounts receivable within one year 40/41 €4,664 €23,131 +€18,467 +396.0%
Trade receivables 40 €4,664 €13,717 +€9,053 +194.1%
Other amounts receivable 41 - €9,414 +€9,414
Cash at bank and in hand 54/58 €45,925 €65,364 +€19,439 +42.3%
Deferred charges and accrued income 490/1 €2,977 €3,486 +€509 +17.1%
Total equity and liabilities 10/49 €79,641 €131,844 +€52,203 +65.5%
Equity 10/15 €39,329 €2,506 -€36,823 -93.6%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €36,829 €6 -€36,823 -100.0%
Amounts payable 17/49 €40,312 €129,337 +€89,026 +220.8%
Amounts payable after more than one year 17 €6,384 €20,144 +€13,760 +215.6%
Financial debts 170/4 €6,384 €20,144 +€13,760 +215.6%
Amounts payable within one year 42/48 €33,928 €109,193 +€75,265 +221.8%
Current portion of amounts payable after more than one year 42 €2,655 €11,654 +€8,998 +338.9%
Trade debts 44 €44 €2,234 +€2,189 +4961.2%
Suppliers 440/4 €44 €2,234 +€2,189 +4961.2%
Taxes, remuneration and social security 45 €17,468 €16,006 -€1,462 -8.4%
Taxes 450/3 €17,468 €16,006 -€1,462 -8.4%
Other amounts payable 47/48 €13,761 €79,300 +€65,539 +476.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,423 €18,828 +€10,405 +123.5%
Other operating charges 640/8 €1,088 €736 -€353 -32.4%
Gross operating margin 9900 €44,816 €76,152 +€31,335 +69.9%
Operating profit (loss) 9901 €35,305 €56,588 +€21,283 +60.3%
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €1,162 €599 -€562 -48.4%
Recurring financial charges 65 €1,162 €599 -€562 -48.4%
Profit (loss) for the period before taxes 9903 €34,144 €55,989 +€21,846 +64.0%
Income taxes 67/77 €8,487 €13,512 +€5,025 +59.2%
Profit (loss) for the period 9904 €25,657 €42,477 +€16,821 +65.6%
Profit (loss) for the period to be appropriated 9905 €25,657 €42,477 +€16,821 +65.6%

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 29 September 2026 via checked.be.