CSuit: what changed
CSuit
Largest movements
- Cash +€60,487
up €60,487 (+306%), from €19,740 to €80,227
mainly Net result for the year (+€37,441) and Receivables within one year (+€17,842)
- Receivables within one year -€17,842
down €17,842 (-39.7%), from €44,930 to €27,088
of which Trade receivables: -€28,316
- Tangible fixed assets -€8,831
down €8,831 (-20.5%), from €43,030 to €34,199
of which Furniture and vehicles: -€10,134
- Profit (loss) carried forward +€37,441
up €37,441 (+95.9%), from €39,030 to €76,472
- Tax, wage and social debts +€11,121
up €11,121 (+56.2%), from €19,804 to €30,925
- Debts after one year -€7,253
down €7,253 (-25.7%), from €28,253 to €21,000
- Current portion of long-term debt -€4,819
down €4,819 (-39.9%), from €12,071 to €7,253
- Other debts -€1,564
no longer reported in 2025 (was €1,564)
- Taxes +€1,653
up €1,653 (+15.5%), from €10,650 to €12,304
- Depreciation +€844
up €844 (+9.0%), from €9,390 to €10,234
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 | €107,699 | €141,514 | +€33,814 | +31.4% |
| Fixed assets | 21/28 | €43,030 | €34,199 | -€8,831 | -20.5% |
| Tangible fixed assets | 22/27 | €43,030 | €34,199 | -€8,831 | -20.5% |
| Plant, machinery and equipment | 23 | - | €1,303 | +€1,303 | |
| Furniture and vehicles | 24 | €43,030 | €32,896 | -€10,134 | -23.6% |
| Current assets | 29/58 | €64,669 | €107,315 | +€42,646 | +65.9% |
| Amounts receivable within one year | 40/41 | €44,930 | €27,088 | -€17,842 | -39.7% |
| Trade receivables | 40 | €44,454 | €16,138 | -€28,316 | -63.7% |
| Other amounts receivable | 41 | €475 | €10,950 | +€10,475 | +2,203% |
| Cash at bank and in hand | 54/58 | €19,740 | €80,227 | +€60,487 | +306% |
| Total equity and liabilities | 10/49 | €107,699 | €141,514 | +€33,814 | +31.4% |
| Equity | 10/15 | €44,030 | €81,472 | +€37,441 | +85.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,030 | €76,472 | +€37,441 | +95.9% |
| Amounts payable | 17/49 | €63,669 | €60,042 | -€3,627 | -5.7% |
| Amounts payable after more than one year | 17 | €28,253 | €21,000 | -€7,253 | -25.7% |
| Financial debts | 170/4 | €28,253 | €21,000 | -€7,253 | -25.7% |
| Amounts payable within one year | 42/48 | €35,416 | €39,042 | +€3,626 | +10.2% |
| Current portion of amounts payable after more than one year | 42 | €12,071 | €7,253 | -€4,819 | -39.9% |
| Trade debts | 44 | €1,977 | €864 | -€1,113 | -56.3% |
| Suppliers | 440/4 | €1,977 | €864 | -€1,113 | -56.3% |
| Taxes, remuneration and social security | 45 | €19,804 | €30,925 | +€11,121 | +56.2% |
| Taxes | 450/3 | €19,804 | €30,925 | +€11,121 | +56.2% |
| Other amounts payable | 47/48 | €1,564 | - | -€1,564 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,390 | €10,234 | +€844 | +9.0% |
| Other operating charges | 640/8 | €479 | €339 | -€141 | -29.3% |
| Gross operating margin | 9900 | €60,602 | €61,038 | +€436 | +0.7% |
| Operating profit (loss) | 9901 | €50,733 | €50,466 | -€268 | -0.5% |
| Financial charges | 65/66B | €1,052 | €720 | -€332 | -31.6% |
| Recurring financial charges | 65 | €1,022 | €619 | -€404 | -39.5% |
| Non-recurring financial charges | 66B | €30 | €102 | +€72 | +238% |
| Profit (loss) for the period before taxes | 9903 | €49,681 | €49,745 | +€64 | +0.1% |
| Income taxes | 67/77 | €10,650 | €12,304 | +€1,653 | +15.5% |
| Profit (loss) for the period | 9904 | €39,030 | €37,441 | -€1,589 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | €39,030 | €37,441 | -€1,589 | -4.1% |
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 3 November 2026 via checked.be.