CITTADELLA: 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.
CITTADELLA
Largest movements
- Financial fixed assets -€8.2m
down €8.2m (-43.3%), from €18.9m to €10.7m
- Profit (loss) carried forward -€8.2m
down €8.2m (-4334.4%), from -€189,284 to -€8.4m
- Debts after one year +€7.3m
up €7.3m (+62.3%), from €11.7m to €19.0m
- Other debts -€7.3m
down €7.3m (-99.4%), from €7.3m to €40,924
- Other operating charges -€500
no longer reported in 2024 (was €500)
- Financial charges -€180
no longer reported in 2024 (was €180)
of which Financial charges: -€180
- Gross operating margin -€108
down €108 (-2.6%), from -€4,171 to -€4,279
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,948,832 | €10,748,486 | -€8.2m | -43.3% |
| Fixed assets | 21/28 | €18,947,000 | €10,747,000 | -€8.2m | -43.3% |
| Financial fixed assets | 28 | €18,947,000 | €10,747,000 | -€8.2m | -43.3% |
| Current assets | 29/58 | €1,832 | €1,486 | -€347 | -18.9% |
| Amounts receivable within one year | 40/41 | €1,106 | €760 | -€347 | -31.3% |
| Trade receivables | 40 | €347 | - | -€347 | |
| Other amounts receivable | 41 | €760 | €760 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €726 | €726 | = | 0.0% |
| Total equity and liabilities | 10/49 | €18,948,832 | €10,748,486 | -€8.2m | -43.3% |
| Equity | 10/15 | -€169,284 | -€8,373,550 | -€8.2m | -4846.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€189,284 | -€8,393,550 | -€8.2m | -4334.4% |
| Amounts payable | 17/49 | €19,118,117 | €19,122,035 | +€3,919 | 0.0% |
| Amounts payable after more than one year | 17 | €11,697,119 | €18,979,005 | +€7.3m | +62.3% |
| Other amounts payable | 178/9 | €11,697,119 | €18,979,005 | +€7.3m | +62.3% |
| Amounts payable within one year | 42/48 | €7,420,998 | €143,030 | -€7.3m | -98.1% |
| Trade debts | 44 | €100,864 | €102,056 | +€1,193 | +1.2% |
| Suppliers | 440/4 | €100,864 | €102,056 | +€1,193 | +1.2% |
| Taxes, remuneration and social security | 45 | €50 | €50 | = | 0.0% |
| Taxes | 450/3 | €50 | €50 | = | 0.0% |
| Other amounts payable | 47/48 | €7,320,084 | €40,924 | -€7.3m | -99.4% |
| Other operating charges | 640/8 | €500 | - | -€500 | |
| Non-recurring operating charges | 66A | - | €8,200,000 | +€8.2m | |
| Gross operating margin | 9900 | -€4,171 | -€4,279 | -€108 | -2.6% |
| Operating profit (loss) | 9901 | -€4,671 | -€8,204,279 | -€8.2m | -175538.8% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €180 | - | -€180 | |
| Recurring financial charges | 65 | €180 | - | -€180 | |
| Non-recurring financial charges | 66B | €180 | - | -€180 | |
| Profit (loss) for the period before taxes | 9903 | -€4,851 | -€8,204,265 | -€8.2m | -169021.4% |
| Profit (loss) for the period | 9904 | -€4,851 | -€8,204,265 | -€8.2m | -169021.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,851 | -€8,204,265 | -€8.2m | -169021.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.