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CST: 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

CST

BE 0521.832.086
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€23,227
2024 · -€16,781-€6,446
Equity
-€63,694
2024 · -€40,467-€23,227
Cash
€23,927
2024 · €22,198+€1,729
Balance sheet total
€72,722
2024 · €86,025-€13,303

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€10,837

    down €10,837 (-27.4%), from €39,535 to €28,698

  • Stocks and contracts -€8,845

    down €8,845 (-71.6%), from €12,345 to €3,500

  • Receivables within one year +€4,729

    up €4,729 (+96.3%), from €4,910 to €9,639

    of which Trade receivables: +€4,729

  • Cash +€1,729

    up €1,729 (+7.8%), from €22,198 to €23,927

    mainly Trade debts (+€15,917) and Depreciation (+€10,837)

Equity and liabilities
  • Profit (loss) carried forward -€23,227

    down €23,227 (-18.8%), from -€123,467 to -€146,694

  • Trade debts +€15,917

    up €15,917 (+126.0%), from €12,631 to €28,547

  • Other debts -€12,339

    down €12,339 (-29.9%), from €41,207 to €28,868

  • Debts after one year +€4,796

    up €4,796 (+8.9%), from €53,961 to €58,757

    of which Other amounts payable: +€12,660

  • Tax, wage and social debts +€1,338

    up €1,338 (+12.1%), from €11,040 to €12,378

    of which Remuneration and social security: +€1,336

Income statement
  • Staff costs +€6,638

    up €6,638 (+14.3%), from €46,522 to €53,160

  • Gross operating margin +€1,049

    up €1,049 (+2.1%), from €49,150 to €50,199

  • Other operating charges +€1,023

    up €1,023 (+15.3%), from €6,678 to €7,702

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 -€16,781
Gross operating margin +€1,049
Staff costs -€6,638
Depreciation -€21
Other operating charges -€1,023
Financial income -€2
Financial charges +€189
Result 2025 -€23,227

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 -€3,369
Investment €0
Financing +€5,098
Cash 2024 €22,198
Net result for the year -€23,227
Depreciation +€10,837
Stocks and contracts +€8,845
Receivables within one year -€4,729
Deferred charges and accrued income +€79
Trade debts +€15,917
Tax, wage and social debts +€1,338
Advances received -€90
Other debts -€12,339
Debts after one year +€4,796
Current portion of long-term debt +€303
Cash 2025 €23,927
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €86,025 €72,722 -€13,303 -15.5%
Fixed assets 21/28 €45,551 €34,714 -€10,837 -23.8%
Tangible fixed assets 22/27 €39,535 €28,698 -€10,837 -27.4%
Plant, machinery and equipment 23 €6,059 €644 -€5,416 -89.4%
Furniture and vehicles 24 €10,035 €7,304 -€2,731 -27.2%
Other tangible fixed assets 26 €23,440 €20,750 -€2,691 -11.5%
Financial fixed assets 28 €6,016 €6,016 = 0.0%
Current assets 29/58 €40,474 €38,008 -€2,466 -6.1%
Stocks and contracts in progress 3 €12,345 €3,500 -€8,845 -71.6%
Stocks 30/36 €12,345 €3,500 -€8,845 -71.6%
Amounts receivable within one year 40/41 €4,910 €9,639 +€4,729 +96.3%
Trade receivables 40 €4,910 €9,639 +€4,729 +96.3%
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €22,198 €23,927 +€1,729 +7.8%
Deferred charges and accrued income 490/1 €1,021 €942 -€79 -7.7%
Total equity and liabilities 10/49 €86,025 €72,722 -€13,303 -15.5%
Equity 10/15 -€40,467 -€63,694 -€23,227 -57.4%
Contributions 10/11 €83,000 €83,000 = 0.0%
Profit (loss) carried forward 14 -€123,467 -€146,694 -€23,227 -18.8%
Amounts payable 17/49 €126,492 €136,416 +€9,924 +7.8%
Amounts payable after more than one year 17 €53,961 €58,757 +€4,796 +8.9%
Financial debts 170/4 €22,393 €14,528 -€7,865 -35.1%
Other amounts payable 178/9 €31,568 €44,229 +€12,660 +40.1%
Amounts payable within one year 42/48 €72,531 €77,659 +€5,128 +7.1%
Current portion of amounts payable after more than one year 42 €7,562 €7,865 +€303 +4.0%
Trade debts 44 €12,631 €28,547 +€15,917 +126.0%
Suppliers 440/4 €12,631 €28,547 +€15,917 +126.0%
Advances received on contracts in progress 46 €90 €0 -€90 -100.0%
Taxes, remuneration and social security 45 €11,040 €12,378 +€1,338 +12.1%
Taxes 450/3 €4,975 €4,977 +€2 0.0%
Remuneration and social security 454/9 €6,065 €7,401 +€1,336 +22.0%
Other amounts payable 47/48 €41,207 €28,868 -€12,339 -29.9%
Remuneration, social security and pensions 62 €46,522 €53,160 +€6,638 +14.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,816 €10,837 +€21 +0.2%
Other operating charges 640/8 €6,678 €7,702 +€1,023 +15.3%
Gross operating margin 9900 €49,150 €50,199 +€1,049 +2.1%
Operating profit (loss) 9901 -€14,867 -€21,500 -€6,633 -44.6%
Financial income 75/76B €3 €1 -€2 -74.2%
Recurring financial income 75 €3 €1 -€2 -74.2%
Financial charges 65/66B €1,916 €1,727 -€189 -9.9%
Recurring financial charges 65 €1,916 €1,727 -€189 -9.9%
Profit (loss) for the period before taxes 9903 -€16,781 -€23,227 -€6,446 -38.4%
Profit (loss) for the period 9904 -€16,781 -€23,227 -€6,446 -38.4%
Profit (loss) for the period to be appropriated 9905 -€16,781 -€23,227 -€6,446 -38.4%

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 28 September 2026 via checked.be.