CID-AID'EMPLOI: what changed
Two financial 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.
CID-AID'EMPLOI
Largest movements
- Cash -€218
down €218 (-5.1%), from €4,284 to €4,067
mainly Other debts (-€18,000) and Contributions, distributions and other (-€16,354)
- Profit (loss) carried forward +€49,136
up €49,136 (+66.4%), from -€73,959 to -€24,822
- Other debts -€18,000
down €18,000 (-44.0%), from €40,937 to €22,937
- Reserves -€10,354
down €10,354 (-100%), from €10,354 to €0
- Debts after one year -€10,000
down €10,000 (-62.7%), from €15,952 to €5,952
- Contributions -€6,000
down €6,000 (-100%), from €6,000 to €0
- Gross operating margin +€49,714
up €49,714, from -€372 to €49,342
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,284 | €4,067 | -€218 | -5.1% |
| Current assets | 29/58 | €4,284 | €4,067 | -€218 | -5.1% |
| Cash at bank and in hand | 54/58 | €4,284 | €4,067 | -€218 | -5.1% |
| Total equity and liabilities | 10/49 | €4,284 | €4,067 | -€218 | -5.1% |
| Equity | 10/15 | -€57,604 | -€24,822 | +€32,782 | +56.9% |
| Contributions | 10/11 | €6,000 | €0 | -€6,000 | -100% |
| Contributions outside capital | 11 | €6,000 | €0 | -€6,000 | -100% |
| Share premium | 1100/10 | €6,000 | €0 | -€6,000 | -100% |
| Reserves | 13 | €10,354 | €0 | -€10,354 | -100% |
| Non-distributable reserves | 130/1 | €10,354 | €0 | -€10,354 | -100% |
| Reserves not available under the articles | 1311 | €2,254 | - | -€2,254 | |
| Other | 1319 | €8,100 | - | -€8,100 | |
| Profit (loss) carried forward | 14 | -€73,959 | -€24,822 | +€49,136 | +66.4% |
| Provisions and deferred taxes | 16 | €5,000 | €0 | -€5,000 | -100% |
| Provisions for liabilities and charges | 160/5 | €5,000 | €0 | -€5,000 | -100% |
| Other liabilities and charges | 164/5 | €5,000 | €0 | -€5,000 | -100% |
| Amounts payable | 17/49 | €56,889 | €28,889 | -€28,000 | -49.2% |
| Amounts payable after more than one year | 17 | €15,952 | €5,952 | -€10,000 | -62.7% |
| Other amounts payable | 178/9 | €15,952 | €5,952 | -€10,000 | -62.7% |
| Amounts payable within one year | 42/48 | €40,937 | €22,937 | -€18,000 | -44.0% |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Other amounts payable | 47/48 | €40,937 | €22,937 | -€18,000 | -44.0% |
| Non-recurring operating income | 76A | - | €49,739 | +€49,739 | |
| Goods, raw materials, services and sundry goods | 60/61 | €372 | €396 | +€24 | +6.5% |
| Gross operating margin | 9900 | -€372 | €49,342 | +€49,714 | |
| Operating profit (loss) | 9901 | -€372 | €49,342 | +€49,714 | |
| Financial charges | 65/66B | €206 | €206 | = | 0.0% |
| Recurring financial charges | 65 | €206 | €206 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€578 | €49,136 | +€49,714 | |
| Profit (loss) for the period | 9904 | -€578 | €49,136 | +€49,714 | |
| Profit (loss) for the period to be appropriated | 9905 | -€578 | €49,136 | +€49,714 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.