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CELIPAL: 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

CELIPAL

BE 0764.507.478
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€77,056
2024 · €84,039-€6,983
Equity
€283,170
2024 · €268,842+€14,329
Cash
€29,920
2024 · €70,058-€40,138
Balance sheet total
€426,321
2024 · €305,902+€120,419

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€215,000

    new in 2025: €215,000

  • Current investments -€50,000

    down €50,000 (-50.0%), from €100,000 to €50,000

  • Cash -€40,138

    down €40,138 (-57.3%), from €70,058 to €29,920

    mainly Receivables after one year (-€215,000) and Contributions, distributions and other (-€62,727)

  • Tangible fixed assets -€8,748

    down €8,748 (-35.2%), from €24,854 to €16,106

Equity and liabilities
  • Debts after one year +€52,500

    new in 2025: €52,500

  • Other debts +€49,568

    up €49,568 (+189.1%), from €26,211 to €75,779

  • Reserves +€14,329

    up €14,329 (+6.9%), from €208,842 to €223,170

Income statement
  • Gross operating margin -€8,463

    down €8,463 (-7.1%), from €119,104 to €110,641

  • Depreciation +€7,358

    up €7,358 (+529.3%), from €1,390 to €8,748

  • Taxes -€6,885

    down €6,885 (-21.1%), from €32,656 to €25,771

  • Financial income +€2,596

    up €2,596 (+168.1%), from €1,544 to €4,140

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 €84,039
Gross operating margin -€8,463
Depreciation -€7,358
Other operating charges +€43
Financial income +€2,596
Financial charges -€686
Taxes +€6,885
Result 2025 €77,056

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 -€79,910
Investment +€50,000
Financing -€10,227
Cash 2024 €70,058
Net result for the year +€77,056
Depreciation +€8,748
Receivables after one year -€215,000
Receivables within one year -€2,273
Deferred charges and accrued income -€2,032
Tax, wage and social debts +€2,760
Other debts +€49,568
Accrued charges and deferred income +€1,263
Current investments +€50,000
Debts after one year +€52,500
Contributions, distributions and other -€62,727
Cash 2025 €29,920
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €305,902 €426,321 +€120,419 +39.4%
Fixed assets 21/28 €126,104 €117,356 -€8,748 -6.9%
Tangible fixed assets 22/27 €24,854 €16,106 -€8,748 -35.2%
Furniture and vehicles 24 €24,854 €16,106 -€8,748 -35.2%
Financial fixed assets 28 €101,250 €101,250 = 0.0%
Current assets 29/58 €179,799 €308,965 +€129,167 +71.8%
Amounts receivable after more than one year 29 - €215,000 +€215,000
Trade receivables 290 - €215,000 +€215,000
Amounts receivable within one year 40/41 €7,807 €10,080 +€2,273 +29.1%
Other amounts receivable 41 €7,807 €10,080 +€2,273 +29.1%
Current investments 50/53 €100,000 €50,000 -€50,000 -50.0%
Cash at bank and in hand 54/58 €70,058 €29,920 -€40,138 -57.3%
Deferred charges and accrued income 490/1 €1,933 €3,965 +€2,032 +105.1%
Total equity and liabilities 10/49 €305,902 €426,321 +€120,419 +39.4%
Equity 10/15 €268,842 €283,170 +€14,329 +5.3%
Contributions 10/11 €60,000 €60,000 = 0.0%
Reserves 13 €208,842 €223,170 +€14,329 +6.9%
Distributable reserves 133 €208,842 €223,170 +€14,329 +6.9%
Amounts payable 17/49 €37,061 €143,151 +€106,090 +286.3%
Amounts payable after more than one year 17 - €52,500 +€52,500
Financial debts 170/4 - €52,500 +€52,500
Amounts payable within one year 42/48 €35,657 €87,985 +€52,327 +146.8%
Taxes, remuneration and social security 45 €9,446 €12,206 +€2,760 +29.2%
Taxes 450/3 €9,446 €12,206 +€2,760 +29.2%
Other amounts payable 47/48 €26,211 €75,779 +€49,568 +189.1%
Accrued charges and deferred income 492/3 €1,404 €2,666 +€1,263 +90.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,390 €8,748 +€7,358 +529.3%
Other operating charges 640/8 €558 €515 -€43 -7.8%
Gross operating margin 9900 €119,104 €110,641 -€8,463 -7.1%
Operating profit (loss) 9901 €117,156 €101,378 -€15,778 -13.5%
Financial income 75/76B €1,544 €4,140 +€2,596 +168.1%
Recurring financial income 75 €1,544 €4,140 +€2,596 +168.1%
Financial charges 65/66B €2,005 €2,691 +€686 +34.2%
Recurring financial charges 65 €2,005 €2,691 +€686 +34.2%
Profit (loss) for the period before taxes 9903 €116,695 €102,827 -€13,868 -11.9%
Income taxes 67/77 €32,656 €25,771 -€6,885 -21.1%
Profit (loss) for the period 9904 €84,039 €77,056 -€6,983 -8.3%
Profit (loss) for the period to be appropriated 9905 €84,039 €77,056 -€6,983 -8.3%

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.