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CEDILA: 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

CEDILA

BE 0478.635.018
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€36,323
2023 · -€35,914-€409
Equity
-€147,314
2023 · -€110,991-€36,323
Cash
€1,689
2023 · €22,381-€20,692
Balance sheet total
€71,932
2023 · €98,522-€26,590

Largest movements

2023 to 2024
Assets
  • Cash -€20,692

    down €20,692 (-92.5%), from €22,381 to €1,689

    mainly Net result for the year (-€36,323) and Accrued charges and deferred income (-€6,383)

  • Tangible fixed assets -€3,118

    down €3,118 (-7.5%), from €41,405 to €38,286

  • Stocks and contracts -€2,481

    down €2,481 (-7.3%), from €33,921 to €31,439

Equity and liabilities
  • Profit (loss) carried forward -€36,323

    down €36,323 (-30.4%), from -€119,541 to -€155,864

  • Other debts +€16,922

    up €16,922 (+10.0%), from €169,005 to €185,927

  • Accrued charges and deferred income -€6,383

    down €6,383 (-60.8%), from €10,502 to €4,119

  • Trade debts -€2,309

    down €2,309 (-16.1%), from €14,378 to €12,069

Income statement
  • Staff costs +€13,276

    up €13,276 (+49.7%), from €26,697 to €39,973

  • Gross operating margin +€12,431

    up €12,431 (+365.8%), from €3,398 to €15,829

  • Financial charges -€348

    down €348 (-20.4%), from €1,707 to €1,359

From the 2023 result to the 2024 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 2023 -€35,914
Gross operating margin +€12,431
Staff costs -€13,276
Other operating charges -€61
Financial income +€0
Financial charges +€348
Taxes +€149
Result 2024 -€36,323

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€21,360
Investment €0
Financing +€668
Cash 2023 €22,381
Net result for the year -€36,323
Depreciation +€3,118
Stocks and contracts +€2,481
Receivables within one year +€298
Trade debts -€2,309
Tax, wage and social debts +€836
Other debts +€16,922
Accrued charges and deferred income -€6,383
Short-term financial debts +€668
Cash 2024 €1,689
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €98,522 €71,932 -€26,590 -27.0%
Fixed assets 21/28 €41,795 €38,676 -€3,118 -7.5%
Tangible fixed assets 22/27 €41,405 €38,286 -€3,118 -7.5%
Land and buildings 22 €41,405 €38,286 -€3,118 -7.5%
Financial fixed assets 28 €390 €390 = 0.0%
Current assets 29/58 €56,727 €33,256 -€23,471 -41.4%
Stocks and contracts in progress 3 €33,921 €31,439 -€2,481 -7.3%
Stocks 30/36 €33,921 €31,439 -€2,481 -7.3%
Amounts receivable within one year 40/41 €425 €127 -€298 -70.1%
Trade receivables 40 €425 €127 -€298 -70.1%
Cash at bank and in hand 54/58 €22,381 €1,689 -€20,692 -92.5%
Total equity and liabilities 10/49 €98,522 €71,932 -€26,590 -27.0%
Equity 10/15 -€110,991 -€147,314 -€36,323 -32.7%
Contributions 10/11 €6,650 €6,650 = 0.0%
Capital 10 €6,650 €6,650 = 0.0%
Issued capital 100 €19,000 €19,000 = 0.0%
Uncalled capital 101 €12,350 €12,350 = 0.0%
Reserves 13 €1,900 €1,900 = 0.0%
Non-distributable reserves 130/1 €1,900 €1,900 = 0.0%
Legal reserve 130 €1,900 €1,900 = 0.0%
Profit (loss) carried forward 14 -€119,541 -€155,864 -€36,323 -30.4%
Amounts payable 17/49 €209,513 €219,246 +€9,733 +4.6%
Amounts payable within one year 42/48 €199,011 €215,127 +€16,117 +8.1%
Financial debts 43 €8,172 €8,840 +€668 +8.2%
Credit institutions 430/8 €8,172 €8,840 +€668 +8.2%
Trade debts 44 €14,378 €12,069 -€2,309 -16.1%
Suppliers 440/4 €14,378 €12,069 -€2,309 -16.1%
Taxes, remuneration and social security 45 €7,455 €8,291 +€836 +11.2%
Taxes 450/3 €878 €1,548 +€671 +76.4%
Remuneration and social security 454/9 €6,578 €6,743 +€165 +2.5%
Other amounts payable 47/48 €169,005 €185,927 +€16,922 +10.0%
Accrued charges and deferred income 492/3 €10,502 €4,119 -€6,383 -60.8%
Remuneration, social security and pensions 62 €26,697 €39,973 +€13,276 +49.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,118 €3,118 = 0.0%
Other operating charges 640/8 €7,641 €7,702 +€61 +0.8%
Gross operating margin 9900 €3,398 €15,829 +€12,431 +365.8%
Operating profit (loss) 9901 -€34,058 -€34,964 -€906 -2.7%
Financial income 75/76B €0 €0 +€0 +400.0%
Recurring financial income 75 €0 €0 +€0 +400.0%
Financial charges 65/66B €1,707 €1,359 -€348 -20.4%
Recurring financial charges 65 €1,707 €1,359 -€348 -20.4%
Profit (loss) for the period before taxes 9903 -€35,765 -€36,323 -€558 -1.6%
Income taxes 67/77 €149 - -€149
Profit (loss) for the period 9904 -€35,914 -€36,323 -€409 -1.1%
Profit (loss) for the period to be appropriated 9905 -€35,914 -€36,323 -€409 -1.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.