COURTEVILLE: 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.
COURTEVILLE
Largest movements
- Receivables within one year -€212,000
down €212,000 (-67.0%), from €316,623 to €104,623
- Cash +€199,211
up €199,211 (+103,175%), from €193 to €199,404
mainly Receivables within one year (+€212,000) and Net result for the year (+€1,528)
- Debts after one year -€12,395
no longer reported in 2025 (was €12,395)
- Other operating charges -€758
no longer reported in 2025 (was €758)
- Financial charges -€351
down €351 (-88.2%), from €398 to €47
- Taxes +€334
up €334 (+150%), from €222 to €556
- Gross operating margin -€83
down €83 (-25.0%), from -€331 to -€413
- Financial income +€38
up €38 (+1.5%), from €2,507 to €2,545
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 | €474,502 | €463,197 | -€11,306 | -2.4% |
| Current assets | 29/58 | €474,502 | €463,197 | -€11,306 | -2.4% |
| Amounts receivable after more than one year | 29 | €157,687 | €159,170 | +€1,484 | +0.9% |
| Other amounts receivable | 291 | €157,687 | €159,170 | +€1,484 | +0.9% |
| Amounts receivable within one year | 40/41 | €316,623 | €104,623 | -€212,000 | -67.0% |
| Other amounts receivable | 41 | €316,623 | €104,623 | -€212,000 | -67.0% |
| Cash at bank and in hand | 54/58 | €193 | €199,404 | +€199,211 | +103,175% |
| Total equity and liabilities | 10/49 | €474,502 | €463,197 | -€11,306 | -2.4% |
| Equity | 10/15 | €460,430 | €461,958 | +€1,528 | +0.3% |
| Contributions | 10/11 | €148,736 | €148,736 | = | 0.0% |
| Reserves | 13 | €14,874 | €14,874 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,874 | €14,874 | = | 0.0% |
| Reserves not available under the articles | 1311 | €14,874 | €14,874 | = | 0.0% |
| Profit (loss) carried forward | 14 | €296,820 | €298,348 | +€1,528 | +0.5% |
| Amounts payable | 17/49 | €14,073 | €1,239 | -€12,834 | -91.2% |
| Amounts payable after more than one year | 17 | €12,395 | - | -€12,395 | |
| Financial debts | 170/4 | €12,395 | - | -€12,395 | |
| Amounts payable within one year | 42/48 | €1,678 | €1,239 | -€439 | -26.2% |
| Trade debts | 44 | €996 | - | -€996 | |
| Suppliers | 440/4 | €996 | - | -€996 | |
| Taxes, remuneration and social security | 45 | €683 | €1,239 | +€556 | +81.5% |
| Taxes | 450/3 | €683 | €1,239 | +€556 | +81.5% |
| Other operating charges | 640/8 | €758 | - | -€758 | |
| Gross operating margin | 9900 | -€331 | -€413 | -€83 | -25.0% |
| Operating profit (loss) | 9901 | -€1,089 | -€413 | +€676 | +62.0% |
| Financial income | 75/76B | €2,507 | €2,545 | +€38 | +1.5% |
| Recurring financial income | 75 | €2,507 | €2,545 | +€38 | +1.5% |
| Financial charges | 65/66B | €398 | €47 | -€351 | -88.2% |
| Recurring financial charges | 65 | €398 | €47 | -€351 | -88.2% |
| Profit (loss) for the period before taxes | 9903 | €1,020 | €2,084 | +€1,064 | +104% |
| Income taxes | 67/77 | €222 | €556 | +€334 | +150% |
| Profit (loss) for the period | 9904 | €798 | €1,528 | +€730 | +91.5% |
| Profit (loss) for the period to be appropriated | 9905 | €798 | €1,528 | +€730 | +91.5% |
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 20 October 2026 via checked.be.