Cuesmes Triage: what changed
Two financial 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.
Cuesmes Triage
Largest movements
- Cash -€5.8m
down €5.8m (-99.0%), from €5.8m to €57,004
mainly Trade debts (-€5.9m) and Net result for the year (-€6,191)
- Receivables within one year -€181,971
no longer reported in 2025 (was €181,971)
of which Other amounts receivable: -€175,741
- Trade debts -€5.9m
down €5.9m (-100.0%), from €5.9m to €1,195
- Turnover -€728,688
no longer reported in 2025 (was €728,688)
- Goods and materials -€661,949
no longer reported in 2025 (was €661,949)
- Services and other goods -€65,844
no longer reported in 2025 (was €65,844)
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.
Derived cash bridge
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 | €6,004,599 | €57,004 | -€5.9m | -99.1% |
| Current assets | 29/58 | €6,004,599 | €57,004 | -€5.9m | -99.1% |
| Amounts receivable within one year | 40/41 | €181,971 | - | -€181,971 | |
| Trade receivables | 40 | €6,230 | - | -€6,230 | |
| Other amounts receivable | 41 | €175,741 | - | -€175,741 | |
| Cash at bank and in hand | 54/58 | €5,822,628 | €57,004 | -€5.8m | -99.0% |
| Total equity and liabilities | 10/49 | €6,004,599 | €57,004 | -€5.9m | -99.1% |
| Equity | 10/15 | €62,000 | €55,809 | -€6,191 | -10.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €35 | €35 | = | 0.0% |
| Non-distributable reserves | 130/1 | €35 | €35 | = | 0.0% |
| Reserves not available under the articles | 1311 | €35 | €35 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35 | -€6,226 | -€6,191 | -17,867% |
| Amounts payable | 17/49 | €5,942,599 | €1,195 | -€5.9m | -100.0% |
| Amounts payable within one year | 42/48 | €5,942,599 | €1,195 | -€5.9m | -100.0% |
| Trade debts | 44 | €5,940,846 | €1,195 | -€5.9m | -100.0% |
| Suppliers | 440/4 | €5,940,846 | €1,195 | -€5.9m | -100.0% |
| Other amounts payable | 47/48 | €1,753 | - | -€1,753 | |
| Operating income | 70/76A | €728,688 | - | -€728,688 | |
| Turnover | 70 | €728,688 | - | -€728,688 | |
| Operating charges | 60/66A | €727,934 | - | -€727,934 | |
| Goods for resale, raw materials and consumables | 60 | €661,949 | - | -€661,949 | |
| Purchases | 600/8 | €661,949 | - | -€661,949 | |
| Services and other goods | 61 | €65,844 | - | -€65,844 | |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | - | -€5,560 | -€5,560 | |
| Operating profit (loss) | 9901 | €754 | -€5,704 | -€6,458 | |
| Financial charges | 65/66B | €754 | €487 | -€267 | -35.4% |
| Recurring financial charges | 65 | €754 | €487 | -€267 | -35.4% |
| Other financial charges | 652/9 | €754 | - | -€754 | |
| Profit (loss) for the period before taxes | 9903 | -€0 | -€6,191 | -€6,191 | -1,629,087% |
| Profit (loss) for the period | 9904 | -€0 | -€6,191 | -€6,191 | -1,629,087% |
| Profit (loss) for the period to be appropriated | 9905 | -€0 | -€6,191 | -€6,191 | -1,629,087% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.