CSRA BELGIUM: what changed
CSRA BELGIUM
Largest movements
- Cash +€4,942
up €4,942 (+4.4%), from €112,992 to €117,935
mainly Net result for the year (+€8,299) and Tax, wage and social debts (+€1,820)
- Receivables within one year +€4,803
up €4,803 (+7.5%), from €63,624 to €68,427
of which Other amounts receivable: +€3,120
- Deferred charges and accrued income +€1,963
up €1,963 (+92.5%), from €2,122 to €4,085
- Profit (loss) carried forward +€8,299
up €8,299 (+8.4%), from €98,960 to €107,259
- Gross operating margin -€64,401
down €64,401 (-22.2%), from €289,468 to €225,068
- Financial charges -€28,296
down €28,296 (-85.0%), from €33,283 to €4,987
- Taxes -€7,603
down €7,603 (-59.1%), from €12,861 to €5,258
- Staff costs -€3,634
down €3,634 (-1.7%), from €211,809 to €208,174
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €178,739 | €190,447 | +€11,708 | +6.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €178,739 | €190,447 | +€11,708 | +6.6% |
| Amounts receivable within one year | 40/41 | €63,624 | €68,427 | +€4,803 | +7.5% |
| Trade receivables | 40 | €56,749 | €58,432 | +€1,683 | +3.0% |
| Other amounts receivable | 41 | €6,875 | €9,996 | +€3,120 | +45.4% |
| Cash at bank and in hand | 54/58 | €112,992 | €117,935 | +€4,942 | +4.4% |
| Deferred charges and accrued income | 490/1 | €2,122 | €4,085 | +€1,963 | +92.5% |
| Total equity and liabilities | 10/49 | €178,739 | €190,447 | +€11,708 | +6.6% |
| Equity | 10/15 | €119,365 | €127,664 | +€8,299 | +7.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,960 | €107,259 | +€8,299 | +8.4% |
| Amounts payable | 17/49 | €59,374 | €62,783 | +€3,409 | +5.7% |
| Amounts payable within one year | 42/48 | €59,374 | €62,783 | +€3,409 | +5.7% |
| Trade debts | 44 | €26,652 | €28,241 | +€1,590 | +6.0% |
| Suppliers | 440/4 | €26,652 | €28,241 | +€1,590 | +6.0% |
| Taxes, remuneration and social security | 45 | €32,722 | €34,542 | +€1,820 | +5.6% |
| Taxes | 450/3 | - | €10,886 | +€10,886 | |
| Remuneration and social security | 454/9 | €32,722 | €23,656 | -€9,066 | -27.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €211,809 | €208,174 | -€3,634 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €664 | €0 | -€664 | -100% |
| Other operating charges | 640/8 | €601 | €16 | -€585 | -97.4% |
| Gross operating margin | 9900 | €289,468 | €225,068 | -€64,401 | -22.2% |
| Operating profit (loss) | 9901 | €76,395 | €16,878 | -€59,518 | -77.9% |
| Financial income | 75/76B | - | €1,666 | +€1,666 | |
| Recurring financial income | 75 | - | €1,666 | +€1,666 | |
| Financial charges | 65/66B | €33,283 | €4,987 | -€28,296 | -85.0% |
| Recurring financial charges | 65 | €33,283 | €4,987 | -€28,296 | -85.0% |
| Profit (loss) for the period before taxes | 9903 | €43,113 | €13,557 | -€29,556 | -68.6% |
| Income taxes | 67/77 | €12,861 | €5,258 | -€7,603 | -59.1% |
| Profit (loss) for the period | 9904 | €30,252 | €8,299 | -€21,953 | -72.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,252 | €8,299 | -€21,953 | -72.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.