CIT HOLDING: 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.
What changed
CIT HOLDING
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€129,041
2024 · €8.3m-€8.2m
Equity
-
not filed
Cash
€404,549
2024 · €406,212-€1,663
Balance sheet total
€66.8m
2024 · €70.2m-€3.4m
Largest movements
Assets
- Financial fixed assets -€4.0m
down €4.0m (-7.1%), from €56.6m to €52.6m
of which Affiliated companies: -€4.1m
Equity and liabilities
- Reserves -€3.5m
down €3.5m (-18.7%), from €18.6m to €15.1m
of which Distributable reserves: -€3.5m
Income statement
- Financial charges +€6.3m
up €6.3m (+752,386%), from €836 to €6.3m
of which Non-recurring financial charges: +€6.3m
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.
Result 2024
€8.3m
Other operating items
-€119,119
Financial income
-€1.8m
Financial charges
-€6.3m
Other financial items
+€1
Result 2025
€129,041
lowers the resultnot broken down further in the accounts
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.
From operations
+€225,573
Investment
+€3.4m
Financing
-€3.6m
Cash 2024
€406,212
From operations (derived)
+€225,573
Net result for the year
+€129,041
Receivables within one year
-€1,133
Deferred charges and accrued income
+€17,078
Trade debts
+€80,587
Investment (derived)
+€3.4m
Investment in fixed assets (net)
+€4.0m
Current investments
-€625,000
Financing
-€3.6m
Contributions, distributions and other
-€3.6m
Not broken down
+€1
Cash 2025
€404,549
brings cash intakes cash outdifference the filed balance sheets leave
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,196,350 | €66,808,642 | -€3.4m | -4.8% |
| Fixed assets | 21/28 | €56,601,982 | €52,606,882 | -€4.0m | -7.1% |
| Financial fixed assets | 28 | €56,601,982 | €52,606,882 | -€4.0m | -7.1% |
| Affiliated companies | 280/1 | €50,703,093 | €46,582,993 | -€4.1m | -8.1% |
| Participating interests | 280 | €47,873,093 | €42,873,954 | -€5.0m | -10.4% |
| Amounts receivable | 281 | €2,830,000 | €3,709,039 | +€879,039 | +31.1% |
| Companies linked by participating interests | 282/3 | €5,898,889 | €6,023,889 | +€125,000 | +2.1% |
| Participating interests | 282 | €4,000,000 | €4,125,000 | +€125,000 | +3.1% |
| Amounts receivable | 283 | €1,898,889 | €1,898,889 | = | 0.0% |
| Current assets | 29/58 | €13,594,368 | €14,201,761 | +€607,393 | +4.5% |
| Amounts receivable within one year | 40/41 | €139,053 | €140,186 | +€1,133 | +0.8% |
| Other amounts receivable | 41 | €139,053 | €140,186 | +€1,133 | +0.8% |
| Current investments | 50/53 | €12,825,000 | €13,450,000 | +€625,000 | +4.9% |
| Other investments | 51/53 | €12,825,000 | €13,450,000 | +€625,000 | +4.9% |
| Cash at bank and in hand | 54/58 | €406,212 | €404,549 | -€1,663 | -0.4% |
| Deferred charges and accrued income | 490/1 | €224,104 | €207,026 | -€17,078 | -7.6% |
| Total equity and liabilities | 10/49 | €70,196,350 | €66,808,642 | -€3.4m | -4.8% |
| Contributions | 10/11 | €47,873,300 | €47,873,300 | = | 0.0% |
| Capital | 10 | €47,873,300 | €47,873,300 | = | 0.0% |
| Issued capital | 100 | €47,873,300 | €47,873,300 | = | 0.0% |
| Reserves | 13 | €18,564,496 | €15,096,200 | -€3.5m | -18.7% |
| Non-distributable reserves | 130/1 | €1,822,380 | €1,828,832 | +€6,452 | +0.4% |
| Legal reserve | 130 | €1,822,380 | €1,828,832 | +€6,452 | +0.4% |
| Distributable reserves | 133 | €16,742,116 | €13,267,368 | -€3.5m | -20.8% |
| Amounts payable | 17/49 | €3,758,555 | €3,839,143 | +€80,588 | +2.1% |
| Amounts payable within one year | 42/48 | €3,758,283 | €3,838,870 | +€80,587 | +2.1% |
| Trade debts | 44 | €100,223 | €180,810 | +€80,587 | +80.4% |
| Suppliers | 440/4 | €100,223 | €180,810 | +€80,587 | +80.4% |
| Taxes, remuneration and social security | 45 | €724 | €724 | = | 0.0% |
| Taxes | 450/3 | €724 | €724 | = | 0.0% |
| Other amounts payable | 47/48 | €3,657,337 | €3,657,337 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €272 | €272 | = | 0.0% |
| Operating charges | 60/66A | €192,672 | €311,791 | +€119,119 | +61.8% |
| Services and other goods | 61 | €192,672 | €311,791 | +€119,119 | +61.8% |
| Operating profit (loss) | 9901 | -€192,672 | -€311,791 | -€119,119 | -61.8% |
| Recurring financial income | 75 | €8,512,055 | €6,731,615 | -€1.8m | -20.9% |
| Income from financial fixed assets | 750 | €8,224,081 | €6,552,303 | -€1.7m | -20.3% |
| Income from current assets | 751 | €287,974 | €179,312 | -€108,662 | -37.7% |
| Financial charges | 65/66B | €836 | €6,290,783 | +€6.3m | +752,386% |
| Recurring financial charges | 65 | €836 | €683 | -€153 | -18.3% |
| Other financial charges | 652/9 | €836 | €683 | -€153 | -18.3% |
| Non-recurring financial charges | 66B | - | €6,290,101 | +€6.3m | |
| Profit (loss) for the period before taxes | 9903 | €8,318,546 | €129,041 | -€8.2m | -98.4% |
| Profit (loss) for the period | 9904 | €8,318,546 | €129,041 | -€8.2m | -98.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,318,546 | €129,041 | -€8.2m | -98.4% |
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 19 October 2026 via checked.be.