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CMPNM: 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

CMPNM

BE 0800.351.651
NACE 55.203, Holiday cottages, homes and apartments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€10,547
2024 · -€36,060+€25,513
Equity
-€74,513
2024 · -€63,967-€10,547
Cash
€358
2024 · -+€358
Balance sheet total
€119,964
2024 · €166,944-€46,981

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€43,128

    down €43,128 (-26.6%), from €161,965 to €118,837

    of which Land and buildings: -€34,079

  • Receivables within one year -€4,211

    down €4,211 (-85.6%), from €4,920 to €709

    of which Other amounts receivable: -€4,339

Equity and liabilities
  • Debts after one year -€45,074

    down €45,074 (-26.2%), from €172,260 to €127,186

  • Profit (loss) carried forward -€10,547

    down €10,547 (-15.5%), from -€67,967 to -€78,513

  • Other debts +€6,200

    up €6,200 (+43.4%), from €14,275 to €20,474

  • Current portion of long-term debt +€3,221

    up €3,221 (+16.1%), from €20,006 to €23,227

Income statement
  • Gross operating margin +€24,572

    up €24,572, from -€11,422 to €13,150

  • Depreciation -€1,330

    down €1,330 (-9.0%), from €14,754 to €13,425

  • Financial charges +€420

    up €420 (+4.4%), from €9,637 to €10,057

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 -€36,060
Gross operating margin +€24,572
Depreciation +€1,330
Other operating charges +€31
Financial charges -€420
Result 2025 -€10,547

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 +€13,567
Investment +€29,703
Financing -€42,913
Cash 2024 €0
Net result for the year -€10,547
Depreciation +€13,425
Receivables within one year +€4,211
Trade debts +€628
Other debts +€6,200
Accrued charges and deferred income -€349
Investment in fixed assets (net) +€29,703
Debts after one year -€45,074
Current portion of long-term debt +€3,221
Short-term financial debts -€1,060
Cash 2025 €358
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €166,944 €119,964 -€46,981 -28.1%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €162,025 €118,897 -€43,128 -26.6%
Tangible fixed assets 22/27 €161,965 €118,837 -€43,128 -26.6%
Land and buildings 22 €129,076 €94,997 -€34,079 -26.4%
Plant, machinery and equipment 23 €32,889 €23,840 -€9,049 -27.5%
Financial fixed assets 28 €60 €60 = 0.0%
Current assets 29/58 €4,920 €1,067 -€3,853 -78.3%
Amounts receivable within one year 40/41 €4,920 €709 -€4,211 -85.6%
Trade receivables 40 €581 €709 +€128 +22.0%
Other amounts receivable 41 €4,339 - -€4,339
Cash at bank and in hand 54/58 - €358 +€358
Total equity and liabilities 10/49 €166,944 €119,964 -€46,981 -28.1%
Equity 10/15 -€63,967 -€74,513 -€10,547 -16.5%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 -€67,967 -€78,513 -€10,547 -15.5%
Amounts payable 17/49 €230,911 €194,477 -€36,434 -15.8%
Amounts payable after more than one year 17 €172,260 €127,186 -€45,074 -26.2%
Financial debts 170/4 €172,260 €127,186 -€45,074 -26.2%
Amounts payable within one year 42/48 €57,781 €66,771 +€8,989 +15.6%
Current portion of amounts payable after more than one year 42 €20,006 €23,227 +€3,221 +16.1%
Financial debts 43 €1,339 €279 -€1,060 -79.2%
Credit institutions 430/8 €1,339 €279 -€1,060 -79.2%
Trade debts 44 €22,117 €22,745 +€628 +2.8%
Suppliers 440/4 €22,117 €22,745 +€628 +2.8%
Taxes, remuneration and social security 45 €45 €45 = 0.0%
Taxes 450/3 €45 €45 = 0.0%
Other amounts payable 47/48 €14,275 €20,474 +€6,200 +43.4%
Accrued charges and deferred income 492/3 €870 €521 -€349 -40.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,754 €13,425 -€1,330 -9.0%
Other operating charges 640/8 €246 €215 -€31 -12.6%
Gross operating margin 9900 -€11,422 €13,150 +€24,572
Operating profit (loss) 9901 -€26,422 -€490 +€25,933 +98.1%
Financial charges 65/66B €9,637 €10,057 +€420 +4.4%
Recurring financial charges 65 €9,637 €10,057 +€420 +4.4%
Profit (loss) for the period before taxes 9903 -€36,060 -€10,547 +€25,513 +70.8%
Profit (loss) for the period 9904 -€36,060 -€10,547 +€25,513 +70.8%
Profit (loss) for the period to be appropriated 9905 -€36,060 -€10,547 +€25,513 +70.8%

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.