Continuous Ion Exchange: 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.
Continuous Ion Exchange
Largest movements
- Tangible fixed assets +€21,591
up €21,591 (+216%), from €10,000 to €31,591
- Cash -€19,030
no longer reported in 2025 (was €19,030)
mainly Investment in fixed assets (net) (-€32,295) and Net result for the year (-€11,410)
- Receivables within one year -€3,600
down €3,600 (-96.9%), from €3,716 to €115
- Other debts +€11,629
up €11,629 (+62.2%), from €18,689 to €30,318
- Reserves -€7,508
no longer reported in 2025 (was €7,508)
- Profit (loss) carried forward -€3,902
new in 2025: -€3,902
- Tax, wage and social debts -€1,549
no longer reported in 2025 (was €1,549)
- Gross operating margin +€796
up €796, from -€446 to €350
- Depreciation +€704
up €704 (+7.0%), from €10,000 to €10,704
- Financial charges +€212
up €212 (+25.1%), from €844 to €1,057
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 | €32,746 | €31,706 | -€1,040 | -3.2% |
| Fixed assets | 21/28 | €10,000 | €31,591 | +€21,591 | +216% |
| Tangible fixed assets | 22/27 | €10,000 | €31,591 | +€21,591 | +216% |
| Plant, machinery and equipment | 23 | €10,000 | €31,591 | +€21,591 | +216% |
| Current assets | 29/58 | €22,746 | €115 | -€22,631 | -99.5% |
| Amounts receivable within one year | 40/41 | €3,716 | €115 | -€3,600 | -96.9% |
| Other amounts receivable | 41 | €3,716 | €115 | -€3,600 | -96.9% |
| Cash at bank and in hand | 54/58 | €19,030 | - | -€19,030 | |
| Total equity and liabilities | 10/49 | €32,746 | €31,706 | -€1,040 | -3.2% |
| Equity | 10/15 | €12,508 | €1,098 | -€11,410 | -91.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,508 | - | -€7,508 | |
| Distributable reserves | 133 | €7,508 | - | -€7,508 | |
| Profit (loss) carried forward | 14 | - | -€3,902 | -€3,902 | |
| Amounts payable | 17/49 | €20,238 | €30,609 | +€10,370 | +51.2% |
| Amounts payable within one year | 42/48 | €20,238 | €30,609 | +€10,370 | +51.2% |
| Financial debts | 43 | - | €30 | +€30 | |
| Credit institutions | 430/8 | - | €30 | +€30 | |
| Trade debts | 44 | - | €260 | +€260 | |
| Suppliers | 440/4 | - | €260 | +€260 | |
| Taxes, remuneration and social security | 45 | €1,549 | - | -€1,549 | |
| Remuneration and social security | 454/9 | €1,549 | - | -€1,549 | |
| Other amounts payable | 47/48 | €18,689 | €30,318 | +€11,629 | +62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,000 | €10,704 | +€704 | +7.0% |
| Gross operating margin | 9900 | -€446 | €350 | +€796 | |
| Operating profit (loss) | 9901 | -€10,446 | -€10,354 | +€92 | +0.9% |
| Financial charges | 65/66B | €844 | €1,057 | +€212 | +25.1% |
| Recurring financial charges | 65 | €844 | €1,057 | +€212 | +25.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,290 | -€11,410 | -€120 | -1.1% |
| Profit (loss) for the period | 9904 | -€11,290 | -€11,410 | -€120 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,290 | -€11,410 | -€120 | -1.1% |
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 14 October 2026 via checked.be.