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CIRCUMFLEX: 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

CIRCUMFLEX

BE 0897.452.809
NACE 87.301, Residential care activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€342,175
2024 · -€253,197-€88,977
Equity
-€597,621
2024 · -€217,359-€380,262
Cash
€331,710
2024 · €1.6m-€1.3m
Balance sheet total
€5.2m
2024 · €5.5m-€341,504

Largest movements

2024 to 2025
Assets
  • Cash -€1.3m

    down €1.3m (-79.1%), from €1.6m to €331,710

    mainly Current investments (-€1.0m) and Net result for the year (-€342,175)

  • Current investments +€1.0m

    new in 2025: €1.0m

  • Tangible fixed assets -€340,199

    down €340,199 (-10.1%), from €3.4m to €3.0m

    of which Land and buildings: -€356,540

  • Receivables within one year +€311,916

    up €311,916 (+101.8%), from €306,544 to €618,459

    of which Other amounts receivable: +€361,916

Equity and liabilities
  • Profit (loss) carried forward -€342,175

    down €342,175 (-44.7%), from -€766,032 to -€1.1m

  • Debts after one year -€286,326

    down €286,326 (-6.6%), from €4.3m to €4.1m

  • Short-term financial debts -€274,921

    no longer reported in 2025 (was €274,921)

  • Current portion of long-term debt +€210,782

    up €210,782 (+239.5%), from €88,006 to €298,787

  • Other debts +€200,000

    up €200,000 (+85.8%), from €233,223 to €433,223

Income statement
  • Staff costs +€79,997

    up €79,997 (+2.3%), from €3.4m to €3.5m

  • Gross operating margin -€69,692

    down €69,692 (-1.8%), from €3.8m to €3.7m

  • Financial charges -€42,521

    down €42,521 (-17.4%), from €244,896 to €202,375

    of which Financial charges: -€43,011

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 -€253,197
Gross operating margin -€69,692
Staff costs -€79,997
Depreciation -€641
Other operating charges +€34,892
Financial income -€22,637
Financial charges +€42,521
Taxes +€6,574
Deferred taxes and other +€3
Result 2025 -€342,175

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 +€181,446
Investment -€1.0m
Financing -€388,553
Cash 2024 €1.6m
Net result for the year -€342,175
Depreciation +€390,025
Stocks and contracts +€17,800
Receivables within one year -€311,916
Deferred charges and accrued income +€38,488
Provisions -€13,916
Trade debts +€148,309
Tax, wage and social debts +€56,231
Other debts +€200,000
Accrued charges and deferred income -€1,400
Investment in fixed assets (net) -€49,826
Current investments -€1.0m
Debts after one year -€286,326
Current portion of long-term debt +€210,782
Short-term financial debts -€274,921
Contributions, distributions and other -€38,088
Cash 2025 €331,710
Every line side by side 55 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,522,035 €5,180,531 -€341,504 -6.2%
Fixed assets 21/28 €3,378,983 €3,038,785 -€340,199 -10.1%
Tangible fixed assets 22/27 €3,378,383 €3,038,185 -€340,199 -10.1%
Land and buildings 22 €3,294,900 €2,938,359 -€356,540 -10.8%
Plant, machinery and equipment 23 €42,946 €57,892 +€14,946 +34.8%
Furniture and vehicles 24 €40,538 €41,933 +€1,395 +3.4%
Financial fixed assets 28 €600 €600 = 0.0%
Current assets 29/58 €2,143,052 €2,141,747 -€1,305 -0.1%
Stocks and contracts in progress 3 €35,770 €17,970 -€17,800 -49.8%
Stocks 30/36 €35,770 €17,970 -€17,800 -49.8%
Amounts receivable within one year 40/41 €306,544 €618,459 +€311,916 +101.8%
Trade receivables 40 €304,721 €254,721 -€50,000 -16.4%
Other amounts receivable 41 €1,823 €363,738 +€361,916 +19856.1%
Current investments 50/53 - €1,000,000 +€1.0m
Cash at bank and in hand 54/58 €1,588,643 €331,710 -€1.3m -79.1%
Deferred charges and accrued income 490/1 €212,095 €173,608 -€38,488 -18.1%
Total equity and liabilities 10/49 €5,522,035 €5,180,531 -€341,504 -6.2%
Equity 10/15 -€217,359 -€597,621 -€380,262 -174.9%
Contributions 10/11 €206,200 €206,200 = 0.0%
Reserves 13 €93,224 €93,224 = 0.0%
Non-distributable reserves 130/1 €17,534 €17,534 = 0.0%
Reserves not available under the articles 1311 €17,534 €17,534 = 0.0%
Distributable reserves 133 €75,690 €75,690 = 0.0%
Profit (loss) carried forward 14 -€766,032 -€1,108,207 -€342,175 -44.7%
Investment grants 15 €249,250 €211,163 -€38,088 -15.3%
Provisions and deferred taxes 16 €92,888 €78,972 -€13,916 -15.0%
Deferred taxes 168 €92,888 €78,972 -€13,916 -15.0%
Amounts payable 17/49 €5,646,506 €5,699,180 +€52,674 +0.9%
Amounts payable after more than one year 17 €4,338,309 €4,051,983 -€286,326 -6.6%
Financial debts 170/4 €4,338,309 €4,051,983 -€286,326 -6.6%
Amounts payable within one year 42/48 €1,306,797 €1,647,197 +€340,400 +26.0%
Current portion of amounts payable after more than one year 42 €88,006 €298,787 +€210,782 +239.5%
Financial debts 43 €274,921 - -€274,921
Credit institutions 430/8 €274,921 - -€274,921
Trade debts 44 €176,728 €325,036 +€148,309 +83.9%
Suppliers 440/4 €176,728 €325,036 +€148,309 +83.9%
Taxes, remuneration and social security 45 €533,919 €590,150 +€56,231 +10.5%
Remuneration and social security 454/9 €533,919 €590,150 +€56,231 +10.5%
Other amounts payable 47/48 €233,223 €433,223 +€200,000 +85.8%
Accrued charges and deferred income 492/3 €1,400 - -€1,400
Remuneration, social security and pensions 62 €3,446,336 €3,526,333 +€79,997 +2.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €389,384 €390,025 +€641 +0.2%
Other operating charges 640/8 €46,909 €12,018 -€34,892 -74.4%
Gross operating margin 9900 €3,780,651 €3,710,959 -€69,692 -1.8%
Operating profit (loss) 9901 -€101,978 -€217,417 -€115,438 -113.2%
Financial income 75/76B €81,254 €58,617 -€22,637 -27.9%
Recurring financial income 75 €81,254 €58,617 -€22,637 -27.9%
Financial charges 65/66B €244,896 €202,375 -€42,521 -17.4%
Recurring financial charges 65 €244,896 €201,885 -€43,011 -17.6%
Non-recurring financial charges 66B - €490 +€490
Profit (loss) for the period before taxes 9903 -€265,621 -€361,175 -€95,554 -36.0%
Transfer from deferred taxes 780 €13,913 €13,916 +€3 0.0%
Income taxes 67/77 €1,489 -€5,085 -€6,574
Profit (loss) for the period 9904 -€253,197 -€342,175 -€88,977 -35.1%
Profit (loss) for the period to be appropriated 9905 -€253,197 -€342,175 -€88,977 -35.1%

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.