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CEDAU: 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

CEDAU

BE 0452.567.950
NACE 52.100, Warehousing and storage
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€16,941
2024 · -€15,437-€1,504
Equity
€122,608
2024 · €139,549-€16,941
Cash
€526
2024 · €525+€1
Balance sheet total
€153,866
2024 · €252,773-€98,907

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€66,018

    down €66,018 (-90.0%), from €73,315 to €7,297

    of which Trade receivables: -€54,271

  • Tangible fixed assets -€32,890

    down €32,890 (-18.4%), from €178,933 to €146,043

    of which Plant, machinery and equipment: -€23,066

Equity and liabilities
  • Other debts -€81,156

    down €81,156 (-73.9%), from €109,840 to €28,684

  • Profit (loss) carried forward -€16,941

    down €16,941 (-38.5%), from -€43,970 to -€60,911

Income statement
  • Other operating charges +€4,512

    up €4,512 (+22560.0%), from €20 to €4,532

  • Gross operating margin +€2,545

    up €2,545 (+13.9%), from €18,311 to €20,856

  • Financial charges -€462

    down €462 (-55.1%), from €838 to €376

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 -€15,437
Gross operating margin +€2,545
Depreciation +€1
Other operating charges -€4,512
Financial charges +€462
Result 2025 -€16,941

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 +€2,084
Investment +€1
Financing -€2,084
Cash 2024 €525
Net result for the year -€16,941
Depreciation +€32,889
Receivables within one year +€66,018
Trade debts +€2,191
Tax, wage and social debts -€917
Other debts -€81,156
Investment in fixed assets (net) +€1
Debts after one year -€355
Current portion of long-term debt -€1,729
Cash 2025 €526
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €252,773 €153,866 -€98,907 -39.1%
Fixed assets 21/28 €178,933 €146,043 -€32,890 -18.4%
Tangible fixed assets 22/27 €178,933 €146,043 -€32,890 -18.4%
Land and buildings 22 €125,307 €115,483 -€9,824 -7.8%
Plant, machinery and equipment 23 €53,626 €30,560 -€23,066 -43.0%
Current assets 29/58 €73,840 €7,823 -€66,017 -89.4%
Amounts receivable within one year 40/41 €73,315 €7,297 -€66,018 -90.0%
Trade receivables 40 €58,921 €4,650 -€54,271 -92.1%
Other amounts receivable 41 €14,394 €2,647 -€11,747 -81.6%
Cash at bank and in hand 54/58 €525 €526 +€1 +0.2%
Total equity and liabilities 10/49 €252,773 €153,866 -€98,907 -39.1%
Equity 10/15 €139,549 €122,608 -€16,941 -12.1%
Contributions 10/11 €80,565 €80,565 = 0.0%
Revaluation surpluses 12 €54,857 €54,857 = 0.0%
Reserves 13 €48,097 €48,097 = 0.0%
Non-distributable reserves 130/1 €8,057 €8,057 = 0.0%
Reserves not available under the articles 1311 €8,057 €8,057 = 0.0%
Distributable reserves 133 €40,040 €40,040 = 0.0%
Profit (loss) carried forward 14 -€43,970 -€60,911 -€16,941 -38.5%
Amounts payable 17/49 €113,224 €31,258 -€81,966 -72.4%
Amounts payable after more than one year 17 €355 - -€355
Financial debts 170/4 €355 - -€355
Amounts payable within one year 42/48 €112,869 €31,258 -€81,611 -72.3%
Current portion of amounts payable after more than one year 42 €2,084 €355 -€1,729 -83.0%
Trade debts 44 - €2,191 +€2,191
Suppliers 440/4 - €2,191 +€2,191
Taxes, remuneration and social security 45 €945 €28 -€917 -97.0%
Taxes 450/3 €945 €28 -€917 -97.0%
Other amounts payable 47/48 €109,840 €28,684 -€81,156 -73.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,890 €32,889 -€1 0.0%
Other operating charges 640/8 €20 €4,532 +€4,512 +22560.0%
Gross operating margin 9900 €18,311 €20,856 +€2,545 +13.9%
Operating profit (loss) 9901 -€14,599 -€16,565 -€1,966 -13.5%
Financial charges 65/66B €838 €376 -€462 -55.1%
Recurring financial charges 65 €838 €376 -€462 -55.1%
Profit (loss) for the period before taxes 9903 -€15,437 -€16,941 -€1,504 -9.7%
Profit (loss) for the period 9904 -€15,437 -€16,941 -€1,504 -9.7%
Profit (loss) for the period to be appropriated 9905 -€15,437 -€16,941 -€1,504 -9.7%

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.