CSC-Building: 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.
CSC-Building
Largest movements
- Cash -€54,626
down €54,626 (-91.4%), from €59,739 to €5,113
mainly Net result for the year (-€21,919) and Receivables within one year (-€19,582)
- Receivables within one year +€19,582
up €19,582 (+38.1%), from €51,432 to €71,014
of which Trade receivables: +€19,582
- Deferred charges and accrued income -€4,530
down €4,530 (-19.4%), from €23,340 to €18,810
- Profit (loss) carried forward -€21,919
down €21,919, from €19,772 to -€2,147
- Debts within one year -€11,239
down €11,239 (-11.4%), from €98,933 to €87,694
of which Tax, wage and social debts: -€17,969
- Accrued charges and deferred income -€6,699
no longer reported in 2025 (was €6,699)
- Staff costs +€11,609
up €11,609 (+21.4%), from €54,321 to €65,930
- Gross operating margin -€7,036
down €7,036 (-13.0%), from €54,071 to €47,035
- Depreciation -€3,925
down €3,925 (-56.7%), from €6,923 to €2,998
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 | €145,327 | €105,469 | -€39,858 | -27.4% |
| Fixed assets | 21/28 | €10,816 | €10,532 | -€284 | -2.6% |
| Tangible fixed assets | 22/27 | €10,816 | €10,532 | -€284 | -2.6% |
| Plant, machinery and equipment | 23 | €10,816 | €3,150 | -€7,666 | -70.9% |
| Furniture and vehicles | 24 | - | €7,382 | +€7,382 | |
| Current assets | 29/58 | €134,511 | €94,937 | -€39,574 | -29.4% |
| Amounts receivable within one year | 40/41 | €51,432 | €71,014 | +€19,582 | +38.1% |
| Trade receivables | 40 | €51,057 | €70,639 | +€19,582 | +38.4% |
| Other amounts receivable | 41 | €375 | €375 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €59,739 | €5,113 | -€54,626 | -91.4% |
| Deferred charges and accrued income | 490/1 | €23,340 | €18,810 | -€4,530 | -19.4% |
| Total equity and liabilities | 10/49 | €145,327 | €105,469 | -€39,858 | -27.4% |
| Equity | 10/15 | €39,695 | €17,775 | -€21,920 | -55.2% |
| Contributions | 10/11 | €19,923 | €19,922 | -€1 | 0.0% |
| Capital | 10 | €19,923 | €19,922 | -€1 | 0.0% |
| Profit (loss) carried forward | 14 | €19,772 | -€2,147 | -€21,919 | |
| Amounts payable | 17/49 | €105,632 | €87,694 | -€17,938 | -17.0% |
| Amounts payable within one year | 42/48 | €98,933 | €87,694 | -€11,239 | -11.4% |
| Trade debts | 44 | €53,136 | €47,188 | -€5,948 | -11.2% |
| Suppliers | 440/4 | €53,136 | €47,188 | -€5,948 | -11.2% |
| Taxes, remuneration and social security | 45 | €36,217 | €18,248 | -€17,969 | -49.6% |
| Taxes | 450/3 | €32,747 | €13,873 | -€18,874 | -57.6% |
| Remuneration and social security | 454/9 | €3,470 | €4,375 | +€905 | +26.1% |
| Accrued charges and deferred income | 492/3 | €6,699 | - | -€6,699 | |
| Remuneration, social security and pensions | 62 | €54,321 | €65,930 | +€11,609 | +21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,923 | €2,998 | -€3,925 | -56.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €147 | - | -€147 | |
| Gross operating margin | 9900 | €54,071 | €47,035 | -€7,036 | -13.0% |
| Operating profit (loss) | 9901 | -€7,320 | -€21,893 | -€14,573 | -199.1% |
| Financial income | 75/76B | €73 | €11 | -€62 | -84.9% |
| Recurring financial income | 75 | €73 | €11 | -€62 | -84.9% |
| Financial charges | 65/66B | €36 | €37 | +€1 | +2.8% |
| Recurring financial charges | 65 | €36 | €37 | +€1 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,283 | -€21,919 | -€14,636 | -201.0% |
| Profit (loss) for the period | 9904 | -€7,283 | -€21,919 | -€14,636 | -201.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,283 | -€21,919 | -€14,636 | -201.0% |
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 8 October 2026 via checked.be.