CNUDDE MARIO: 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.
CNUDDE MARIO
Largest movements
- Cash +€2,913
up €2,913 (+279%), from €1,045 to €3,958
mainly Advances received (+€3,630) and Trade debts (+€3,574)
- Tangible fixed assets -€342
down €342 (-25.0%), from €1,368 to €1,026
- Profit (loss) carried forward -€4,620
down €4,620 (-14.2%), from -€32,534 to -€37,154
- Advances received +€3,630
new in 2025: €3,630
- Trade debts +€3,574
up €3,574 (+31.3%), from €11,434 to €15,008
- Gross operating margin -€7,271
down €7,271, from €5,636 to -€1,635
- Depreciation -€2,329
down €2,329 (-87.2%), from €2,671 to €342
- Other operating charges -€2,245
down €2,245 (-72.3%), from €3,103 to €858
- Staff costs +€1,714
new in 2025: €1,714
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 | €2,413 | €4,984 | +€2,571 | +107% |
| Fixed assets | 21/28 | €1,368 | €1,026 | -€342 | -25.0% |
| Tangible fixed assets | 22/27 | €1,368 | €1,026 | -€342 | -25.0% |
| Plant, machinery and equipment | 23 | €1,368 | €1,026 | -€342 | -25.0% |
| Current assets | 29/58 | €1,045 | €3,958 | +€2,913 | +279% |
| Cash at bank and in hand | 54/58 | €1,045 | €3,958 | +€2,913 | +279% |
| Total equity and liabilities | 10/49 | €2,413 | €4,984 | +€2,571 | +107% |
| Equity | 10/15 | -€26,334 | -€30,954 | -€4,620 | -17.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,534 | -€37,154 | -€4,620 | -14.2% |
| Amounts payable | 17/49 | €28,747 | €35,938 | +€7,191 | +25.0% |
| Amounts payable within one year | 42/48 | €28,747 | €35,938 | +€7,191 | +25.0% |
| Trade debts | 44 | €11,434 | €15,008 | +€3,574 | +31.3% |
| Suppliers | 440/4 | €11,434 | €15,008 | +€3,574 | +31.3% |
| Advances received on contracts in progress | 46 | - | €3,630 | +€3,630 | |
| Taxes, remuneration and social security | 45 | €13 | - | -€13 | |
| Taxes | 450/3 | €13 | - | -€13 | |
| Other amounts payable | 47/48 | €17,300 | €17,300 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €1,714 | +€1,714 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,671 | €342 | -€2,329 | -87.2% |
| Other operating charges | 640/8 | €3,103 | €858 | -€2,245 | -72.3% |
| Gross operating margin | 9900 | €5,636 | -€1,635 | -€7,271 | |
| Operating profit (loss) | 9901 | -€138 | -€4,549 | -€4,411 | -3,196% |
| Financial charges | 65/66B | €51 | €71 | +€20 | +39.2% |
| Recurring financial charges | 65 | €51 | €71 | +€20 | +39.2% |
| Profit (loss) for the period before taxes | 9903 | -€189 | -€4,620 | -€4,431 | -2,344% |
| Profit (loss) for the period | 9904 | -€189 | -€4,620 | -€4,431 | -2,344% |
| Profit (loss) for the period to be appropriated | 9905 | -€189 | -€4,620 | -€4,431 | -2,344% |
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 15 October 2026 via checked.be.