CSA Group: 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.
CSA Group
Largest movements
- Stocks and contracts +€67,779
new in 2024: €67,779
- Receivables within one year +€32,092
up €32,092 (+4,354%), from €737 to €32,829
of which Trade receivables: +€32,795
- Financial fixed assets +€1,300
new in 2024: €1,300
- Trade debts +€70,073
up €70,073 (+58,379%), from €120 to €70,193
- Other debts +€17,646
up €17,646 (+1,576%), from €1,120 to €18,766
- Profit (loss) carried forward +€11,706
up €11,706, from -€5,839 to €5,867
- Tax, wage and social debts +€1,666
new in 2024: €1,666
- Gross operating margin +€17,140
up €17,140, from -€2,652 to €14,488
- Taxes +€1,666
new in 2024: €1,666
- Other operating charges +€1,003
up €1,003 (+1,576%), from €64 to €1,066
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 | €1,601 | €102,692 | +€101,091 | +6,312% |
| Fixed assets | 21/28 | - | €1,300 | +€1,300 | |
| Financial fixed assets | 28 | - | €1,300 | +€1,300 | |
| Current assets | 29/58 | €1,601 | €101,392 | +€99,791 | +6,231% |
| Stocks and contracts in progress | 3 | - | €67,779 | +€67,779 | |
| Stocks | 30/36 | - | €67,779 | +€67,779 | |
| Amounts receivable within one year | 40/41 | €737 | €32,829 | +€32,092 | +4,354% |
| Trade receivables | 40 | €0 | €32,795 | +€32,795 | |
| Other amounts receivable | 41 | €737 | €34 | -€703 | -95.3% |
| Cash at bank and in hand | 54/58 | €105 | €211 | +€106 | +101% |
| Deferred charges and accrued income | 490/1 | €759 | €573 | -€186 | -24.5% |
| Total equity and liabilities | 10/49 | €1,601 | €102,692 | +€101,091 | +6,312% |
| Equity | 10/15 | €361 | €12,067 | +€11,706 | +3,239% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,839 | €5,867 | +€11,706 | |
| Amounts payable | 17/49 | €1,240 | €90,625 | +€89,385 | +7,208% |
| Amounts payable within one year | 42/48 | €1,240 | €90,625 | +€89,385 | +7,208% |
| Trade debts | 44 | €120 | €70,193 | +€70,073 | +58,379% |
| Suppliers | 440/4 | €120 | €70,193 | +€70,073 | +58,379% |
| Taxes, remuneration and social security | 45 | - | €1,666 | +€1,666 | |
| Taxes | 450/3 | - | €1,666 | +€1,666 | |
| Other amounts payable | 47/48 | €1,120 | €18,766 | +€17,646 | +1,576% |
| Other operating charges | 640/8 | €64 | €1,066 | +€1,003 | +1,576% |
| Gross operating margin | 9900 | -€2,652 | €14,488 | +€17,140 | |
| Operating profit (loss) | 9901 | -€2,715 | €13,422 | +€16,137 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €50 | +€50 | |
| Recurring financial charges | 65 | - | €50 | +€50 | |
| Profit (loss) for the period before taxes | 9903 | -€2,715 | €13,372 | +€16,087 | |
| Income taxes | 67/77 | - | €1,666 | +€1,666 | |
| Profit (loss) for the period | 9904 | -€2,715 | €11,706 | +€14,421 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,715 | €11,706 | +€14,421 |
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 15 October 2026 via checked.be.