CiWi: 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.
CiWi
Largest movements
- Receivables within one year -€2,413
down €2,413 (-98.3%), from €2,455 to €42
- Cash +€1,691
up €1,691 (+99.2%), from €1,705 to €3,396
mainly Receivables within one year (+€2,413)
- Profit (loss) carried forward -€722
down €722 (-3.5%), from -€20,840 to -€21,562
- Gross operating margin +€875
up €875 (+56.6%), from -€1,546 to -€671
- Other operating charges -€237
no longer reported in 2025 (was €237)
- Financial charges -€25
down €25 (-33.2%), from €76 to €51
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 | €4,160 | €3,438 | -€722 | -17.3% |
| Current assets | 29/58 | €4,160 | €3,438 | -€722 | -17.3% |
| Amounts receivable within one year | 40/41 | €2,455 | €42 | -€2,413 | -98.3% |
| Other amounts receivable | 41 | €2,455 | €42 | -€2,413 | -98.3% |
| Cash at bank and in hand | 54/58 | €1,705 | €3,396 | +€1,691 | +99.2% |
| Total equity and liabilities | 10/49 | €4,160 | €3,438 | -€722 | -17.3% |
| Equity | 10/15 | €4,160 | €3,438 | -€722 | -17.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,840 | -€21,562 | -€722 | -3.5% |
| Other operating charges | 640/8 | €237 | - | -€237 | |
| Gross operating margin | 9900 | -€1,546 | -€671 | +€875 | +56.6% |
| Operating profit (loss) | 9901 | -€1,783 | -€671 | +€1,112 | +62.4% |
| Financial charges | 65/66B | €76 | €51 | -€25 | -33.2% |
| Recurring financial charges | 65 | €76 | €51 | -€25 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,859 | -€722 | +€1,137 | +61.2% |
| Profit (loss) for the period | 9904 | -€1,859 | -€722 | +€1,137 | +61.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,859 | -€722 | +€1,137 | +61.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.