CITIROADS: 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.
CITIROADS
Largest movements
- Cash -€15,802
down €15,802 (-97.8%), from €16,166 to €363
mainly Contributions, distributions and other (-€18,592) and Net result for the year (-€5,885)
- Tangible fixed assets -€5,212
down €5,212 (-53.2%), from €9,791 to €4,579
- Receivables within one year -€939
down €939 (-50.8%), from €1,847 to €908
- Contributions -€18,592
no longer reported in 2025 (was €18,592)
- Profit (loss) carried forward -€5,885
down €5,885 (-71.1%), from €8,275 to €2,390
- Other debts +€3,067
up €3,067 (+4089.3%), from €75 to €3,142
- Trade debts -€543
down €543 (-98.9%), from €549 to €6
- Gross operating margin -€6,676
down €6,676 (-86.9%), from €7,685 to €1,009
- Taxes -€365
no longer reported in 2025 (was €365)
- Other operating charges -€197
down €197 (-11.5%), from €1,715 to €1,517
- Depreciation +€115
up €115 (+2.3%), from €5,097 to €5,212
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.
Cash bridge derived
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 | €27,844 | €5,891 | -€21,953 | -78.8% |
| Fixed assets | 21/28 | €9,831 | €4,620 | -€5,212 | -53.0% |
| Tangible fixed assets | 22/27 | €9,791 | €4,579 | -€5,212 | -53.2% |
| Furniture and vehicles | 24 | €9,791 | €4,579 | -€5,212 | -53.2% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €18,013 | €1,271 | -€16,741 | -92.9% |
| Amounts receivable within one year | 40/41 | €1,847 | €908 | -€939 | -50.8% |
| Other amounts receivable | 41 | €1,847 | €908 | -€939 | -50.8% |
| Cash at bank and in hand | 54/58 | €16,166 | €363 | -€15,802 | -97.8% |
| Total equity and liabilities | 10/49 | €27,844 | €5,891 | -€21,953 | -78.8% |
| Equity | 10/15 | €26,867 | €2,390 | -€24,477 | -91.1% |
| Contributions | 10/11 | €18,592 | - | -€18,592 | |
| Profit (loss) carried forward | 14 | €8,275 | €2,390 | -€5,885 | -71.1% |
| Amounts payable | 17/49 | €977 | €3,501 | +€2,524 | +258.4% |
| Amounts payable within one year | 42/48 | €977 | €3,501 | +€2,524 | +258.4% |
| Trade debts | 44 | €549 | €6 | -€543 | -98.9% |
| Suppliers | 440/4 | €549 | €6 | -€543 | -98.9% |
| Taxes, remuneration and social security | 45 | €353 | €353 | = | 0.0% |
| Taxes | 450/3 | €353 | €353 | = | 0.0% |
| Other amounts payable | 47/48 | €75 | €3,142 | +€3,067 | +4089.3% |
| Non-recurring operating income | 76A | €2,394 | - | -€2,394 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,097 | €5,212 | +€115 | +2.3% |
| Other operating charges | 640/8 | €1,715 | €1,517 | -€197 | -11.5% |
| Gross operating margin | 9900 | €7,685 | €1,009 | -€6,676 | -86.9% |
| Operating profit (loss) | 9901 | €873 | -€5,720 | -€6,593 | |
| Financial charges | 65/66B | €209 | €165 | -€44 | -21.3% |
| Recurring financial charges | 65 | €209 | €165 | -€44 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €664 | -€5,885 | -€6,549 | |
| Income taxes | 67/77 | €365 | - | -€365 | |
| Profit (loss) for the period | 9904 | €298 | -€5,885 | -€6,183 | |
| Profit (loss) for the period to be appropriated | 9905 | €298 | -€5,885 | -€6,183 |
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 9 October 2026 via checked.be.