CNVM: 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.
CNVM
Largest movements
- Cash +€14
up €14 (+243%), from €6 to €20
mainly Other debts (+€1,506)
- Other debts +€1,506
up €1,506 (+1.2%), from €127,687 to €129,193
- Profit (loss) carried forward -€1,246
down €1,246 (-0.9%), from -€135,986 to -€137,232
- Trade debts -€245
down €245 (-100%), from €245 to €0
- Other operating charges +€387
up €387 (+63.6%), from €609 to €996
- Financial charges -€82
down €82 (-25.3%), from €323 to €241
- Taxes +€9
new in 2024: €9
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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6 | €20 | +€14 | +243% |
| Current assets | 29/58 | €6 | €20 | +€14 | +243% |
| Cash at bank and in hand | 54/58 | €6 | €20 | +€14 | +243% |
| Total equity and liabilities | 10/49 | €6 | €20 | +€14 | +243% |
| Equity | 10/15 | -€127,926 | -€129,172 | -€1,246 | -1.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,986 | -€137,232 | -€1,246 | -0.9% |
| Amounts payable | 17/49 | €127,932 | €129,193 | +€1,260 | +1.0% |
| Amounts payable within one year | 42/48 | €127,932 | €129,193 | +€1,260 | +1.0% |
| Trade debts | 44 | €245 | €0 | -€245 | -100% |
| Suppliers | 440/4 | €245 | €0 | -€245 | -100% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €127,687 | €129,193 | +€1,506 | +1.2% |
| Other operating charges | 640/8 | €609 | €996 | +€387 | +63.6% |
| Gross operating margin | 9900 | €0 | - | = | |
| Operating profit (loss) | 9901 | -€609 | -€996 | -€387 | -63.6% |
| Financial charges | 65/66B | €323 | €241 | -€82 | -25.3% |
| Recurring financial charges | 65 | €323 | €241 | -€82 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | -€931 | -€1,237 | -€306 | -32.8% |
| Income taxes | 67/77 | - | €9 | +€9 | |
| Profit (loss) for the period | 9904 | -€931 | -€1,246 | -€315 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€931 | -€1,246 | -€315 | -33.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.