CP VASTGOED: 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.
CP VASTGOED
Largest movements
- Cash -€213
down €213 (-38.7%), from €550 to €337
mainly Net result for the year (-€1,958)
- Profit (loss) carried forward -€1,958
down €1,958 (-3.1%), from -€63,413 to -€65,371
- Other debts +€1,182
up €1,182 (+7.9%), from €14,963 to €16,146
- Trade debts +€563
up €563, from €0 to €563
- Gross operating margin -€1,043
down €1,043 (-778%), from -€134 to -€1,177
- Other operating charges -€370
down €370 (-41.6%), from €890 to €520
- Financial charges +€54
up €54 (+26.1%), from €207 to €261
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 | €550 | €337 | -€213 | -38.7% |
| Current assets | 29/58 | €550 | €337 | -€213 | -38.7% |
| Cash at bank and in hand | 54/58 | €550 | €337 | -€213 | -38.7% |
| Total equity and liabilities | 10/49 | €550 | €337 | -€213 | -38.7% |
| Equity | 10/15 | -€14,413 | -€16,371 | -€1,958 | -13.6% |
| Contributions | 10/11 | €49,000 | €49,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,413 | -€65,371 | -€1,958 | -3.1% |
| Amounts payable | 17/49 | €14,963 | €16,709 | +€1,745 | +11.7% |
| Amounts payable within one year | 42/48 | €14,963 | €16,709 | +€1,745 | +11.7% |
| Trade debts | 44 | €0 | €563 | +€563 | |
| Suppliers | 440/4 | €0 | €563 | +€563 | |
| Other amounts payable | 47/48 | €14,963 | €16,146 | +€1,182 | +7.9% |
| Other operating charges | 640/8 | €890 | €520 | -€370 | -41.6% |
| Gross operating margin | 9900 | -€134 | -€1,177 | -€1,043 | -778% |
| Operating profit (loss) | 9901 | -€1,024 | -€1,697 | -€673 | -65.7% |
| Financial charges | 65/66B | €207 | €261 | +€54 | +26.1% |
| Recurring financial charges | 65 | €207 | €261 | +€54 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,231 | -€1,958 | -€727 | -59.1% |
| Profit (loss) for the period | 9904 | -€1,231 | -€1,958 | -€727 | -59.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,231 | -€1,958 | -€727 | -59.1% |
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 24 October 2026 via checked.be.