ContinuousC: 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.
ContinuousC
Largest movements
- Cash +€26,858
up €26,858 (+136.3%), from €19,702 to €46,560
mainly Net result for the year (+€220,822) and Tax, wage and social debts (+€57,657)
- Receivables after one year +€24,871
up €24,871 (+885.8%), from €2,808 to €27,679
of which Trade receivables: +€27,679
- Debts after one year -€225,000
no longer reported in 2025 (was €225,000)
- Profit (loss) carried forward +€220,822
up €220,822 (+96.9%), from -€227,880 to -€7,058
- Tax, wage and social debts +€57,657
new in 2025: €57,657
- Trade debts -€22,678
down €22,678 (-97.0%), from €23,390 to €712
- Other debts +€20,928
new in 2025: €20,928
- Gross operating margin +€394,113
up €394,113, from -€41,452 to €352,662
- Staff costs -€65,761
down €65,761 (-35.3%), from €186,381 to €120,620
- Financial charges +€9,449
up €9,449 (+19879.3%), from €48 to €9,496
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.
Cash bridge derived
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 | €22,510 | €74,238 | +€51,729 | +229.8% |
| Current assets | 29/58 | €22,510 | €74,238 | +€51,729 | +229.8% |
| Amounts receivable after more than one year | 29 | €2,808 | €27,679 | +€24,871 | +885.8% |
| Trade receivables | 290 | - | €27,679 | +€27,679 | |
| Other amounts receivable | 291 | €2,808 | - | -€2,808 | |
| Cash at bank and in hand | 54/58 | €19,702 | €46,560 | +€26,858 | +136.3% |
| Total equity and liabilities | 10/49 | €22,510 | €74,238 | +€51,729 | +229.8% |
| Equity | 10/15 | -€225,880 | -€5,058 | +€220,822 | +97.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€227,880 | -€7,058 | +€220,822 | +96.9% |
| Amounts payable | 17/49 | €248,390 | €79,297 | -€169,093 | -68.1% |
| Amounts payable after more than one year | 17 | €225,000 | - | -€225,000 | |
| Financial debts | 170/4 | €225,000 | - | -€225,000 | |
| Amounts payable within one year | 42/48 | €23,390 | €79,297 | +€55,907 | +239.0% |
| Trade debts | 44 | €23,390 | €712 | -€22,678 | -97.0% |
| Suppliers | 440/4 | €23,390 | €712 | -€22,678 | -97.0% |
| Taxes, remuneration and social security | 45 | - | €57,657 | +€57,657 | |
| Taxes | 450/3 | - | €57,657 | +€57,657 | |
| Other amounts payable | 47/48 | - | €20,928 | +€20,928 | |
| Remuneration, social security and pensions | 62 | €186,381 | €120,620 | -€65,761 | -35.3% |
| Gross operating margin | 9900 | -€41,452 | €352,662 | +€394,113 | |
| Operating profit (loss) | 9901 | -€227,833 | €232,042 | +€459,875 | |
| Financial charges | 65/66B | €48 | €9,496 | +€9,449 | +19879.3% |
| Recurring financial charges | 65 | €48 | €9,496 | +€9,449 | +19879.3% |
| Profit (loss) for the period before taxes | 9903 | -€227,880 | €222,546 | +€450,426 | |
| Income taxes | 67/77 | - | €1,724 | +€1,724 | |
| Profit (loss) for the period | 9904 | -€227,880 | €220,822 | +€448,702 | |
| Profit (loss) for the period to be appropriated | 9905 | -€227,880 | €220,822 | +€448,702 |
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 6 October 2026 via checked.be.