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CSK Construct: 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.

What changed

CSK Construct

BE 0803.183.754
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€25,079
2024 · -€18,828-€6,251
Equity
-€38,908
2024 · -€13,828-€25,079
Cash
€1,439
2024 · €65,503-€64,064
Balance sheet total
€273,146
2024 · €249,762+€23,384

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€84,842

    up €84,842 (+49.3%), from €172,086 to €256,928

  • Cash -€64,064

    down €64,064 (-97.8%), from €65,503 to €1,439

    mainly Stocks and contracts (-€84,842) and Net result for the year (-€25,079)

Equity and liabilities
  • Other debts +€56,100

    up €56,100 (+69.4%), from €80,818 to €136,918

  • Profit (loss) carried forward -€25,079

    down €25,079 (-133.2%), from -€18,828 to -€43,908

  • Accrued charges and deferred income -€5,048

    no longer reported in 2025 (was €5,048)

Income statement
  • Purchases and services +€14,205

    new in 2025: €14,205

  • Financial charges +€3,946

    up €3,946 (+72.6%), from €5,435 to €9,381

  • Staff costs +€1,497

    new in 2025: €1,497

  • Gross operating margin -€675

    down €675 (-5.6%), from -€12,022 to -€12,696

  • Depreciation +€518

    up €518 (+52.5%), from €987 to €1,505

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€18,828
Gross operating margin -€675
Staff costs -€1,497
Depreciation -€518
Other operating charges +€385
Financial charges -€3,946
Result 2025 -€25,079

Cash bridge derived

cash 2024 to 2025

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.

From operations -€61,769
Investment -€2,295
Financing €0
Cash 2024 €65,503
Net result for the year -€25,079
Depreciation +€1,505
Stocks and contracts -€84,842
Receivables within one year -€1,816
Trade debts -€2,589
Other debts +€56,100
Accrued charges and deferred income -€5,048
Investment in fixed assets (net) -€2,295
Cash 2025 €1,439
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €249,762 €273,146 +€23,384 +9.4%
Fixed assets 21/28 €1,481 €2,270 +€790 +53.3%
Tangible fixed assets 22/27 €1,481 €2,270 +€790 +53.3%
Plant, machinery and equipment 23 - €1,530 +€1,530
Furniture and vehicles 24 €1,481 €740 -€740 -50.0%
Current assets 29/58 €248,281 €270,875 +€22,594 +9.1%
Stocks and contracts in progress 3 €172,086 €256,928 +€84,842 +49.3%
Stocks 30/36 €172,086 €256,928 +€84,842 +49.3%
Amounts receivable within one year 40/41 €10,692 €12,508 +€1,816 +17.0%
Trade receivables 40 €1,136 - -€1,136
Other amounts receivable 41 €9,556 €12,508 +€2,952 +30.9%
Cash at bank and in hand 54/58 €65,503 €1,439 -€64,064 -97.8%
Total equity and liabilities 10/49 €249,762 €273,146 +€23,384 +9.4%
Equity 10/15 -€13,828 -€38,908 -€25,079 -181.4%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€18,828 -€43,908 -€25,079 -133.2%
Amounts payable 17/49 €263,590 €312,053 +€48,463 +18.4%
Amounts payable within one year 42/48 €258,542 €312,053 +€53,511 +20.7%
Financial debts 43 €175,000 €175,000 = 0.0%
Credit institutions 430/8 €175,000 €175,000 = 0.0%
Trade debts 44 €2,724 €135 -€2,589 -95.0%
Suppliers 440/4 €2,724 €135 -€2,589 -95.0%
Other amounts payable 47/48 €80,818 €136,918 +€56,100 +69.4%
Accrued charges and deferred income 492/3 €5,048 - -€5,048
Turnover 70 - €12 +€12
Goods, raw materials, services and sundry goods 60/61 - €14,205 +€14,205
Remuneration, social security and pensions 62 - €1,497 +€1,497
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €987 €1,505 +€518 +52.5%
Other operating charges 640/8 €385 - -€385
Gross operating margin 9900 -€12,022 -€12,696 -€675 -5.6%
Operating profit (loss) 9901 -€13,393 -€15,699 -€2,305 -17.2%
Financial charges 65/66B €5,435 €9,381 +€3,946 +72.6%
Recurring financial charges 65 €5,435 €9,381 +€3,946 +72.6%
Profit (loss) for the period before taxes 9903 -€18,828 -€25,079 -€6,251 -33.2%
Profit (loss) for the period 9904 -€18,828 -€25,079 -€6,251 -33.2%
Profit (loss) for the period to be appropriated 9905 -€18,828 -€25,079 -€6,251 -33.2%

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 29 September 2026 via checked.be.