CIPIACE ANTWERP: 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.
CIPIACE ANTWERP
Largest movements
- Cash -€850
down €850 (-8.0%), from €10,578 to €9,727
mainly Other debts (-€10,000) and Receivables within one year (-€783)
- Receivables within one year +€783
up €783 (+32.5%), from €2,411 to €3,193
- Other debts -€10,000
down €10,000 (-52.4%), from €19,082 to €9,082
- Profit (loss) carried forward +€9,167
up €9,167 (+37.0%), from -€24,775 to -€15,608
- Tax, wage and social debts +€765
up €765 (+933%), from €82 to €847
- Gross operating margin +€2,959
up €2,959 (+44.6%), from €6,630 to €9,589
- Financial charges -€369
down €369 (-73.8%), from €500 to €131
- Other operating charges +€291
new in 2025: €291
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 | €12,988 | €12,921 | -€68 | -0.5% |
| Current assets | 29/58 | €12,988 | €12,921 | -€68 | -0.5% |
| Amounts receivable within one year | 40/41 | €2,411 | €3,193 | +€783 | +32.5% |
| Trade receivables | 40 | €2,411 | €3,193 | +€783 | +32.5% |
| Cash at bank and in hand | 54/58 | €10,578 | €9,727 | -€850 | -8.0% |
| Total equity and liabilities | 10/49 | €12,988 | €12,921 | -€68 | -0.5% |
| Equity | 10/15 | -€6,175 | €2,992 | +€9,167 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,775 | -€15,608 | +€9,167 | +37.0% |
| Amounts payable | 17/49 | €19,164 | €9,928 | -€9,235 | -48.2% |
| Amounts payable within one year | 42/48 | €19,164 | €9,928 | -€9,235 | -48.2% |
| Taxes, remuneration and social security | 45 | €82 | €847 | +€765 | +933% |
| Taxes | 450/3 | €82 | €847 | +€765 | +933% |
| Other amounts payable | 47/48 | €19,082 | €9,082 | -€10,000 | -52.4% |
| Other operating charges | 640/8 | - | €291 | +€291 | |
| Gross operating margin | 9900 | €6,630 | €9,589 | +€2,959 | +44.6% |
| Operating profit (loss) | 9901 | €6,630 | €9,299 | +€2,669 | +40.3% |
| Financial charges | 65/66B | €500 | €131 | -€369 | -73.8% |
| Recurring financial charges | 65 | €500 | €131 | -€369 | -73.8% |
| Profit (loss) for the period before taxes | 9903 | €6,130 | €9,167 | +€3,038 | +49.6% |
| Profit (loss) for the period | 9904 | €6,130 | €9,167 | +€3,038 | +49.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,130 | €9,167 | +€3,038 | +49.6% |
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 30 October 2026 via checked.be.