CUYT MANAGEMENT: 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.
CUYT MANAGEMENT
Largest movements
- Receivables within one year +€54,279
up €54,279 (+7.8%), from €697,356 to €751,635
of which Other amounts receivable: +€54,279
- Other debts +€39,406
up €39,406 (+7.0%), from €560,234 to €599,640
- Taxes -€12,721
down €12,721 (-69.3%), from €18,360 to €5,638
- Other operating charges -€8,932
down €8,932 (-87.5%), from €10,210 to €1,278
- Financial income -€6,312
down €6,312 (-12.2%), from €51,714 to €45,403
- Gross operating margin -€5,920
down €5,920 (-84.4%), from -€7,016 to -€12,936
- Depreciation +€185
up €185 (+1.8%), from €10,143 to €10,327
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 | €1,832,663 | €1,875,887 | +€43,223 | +2.4% |
| Fixed assets | 21/28 | €30,613 | €20,285 | -€10,327 | -33.7% |
| Tangible fixed assets | 22/27 | €30,613 | €20,285 | -€10,327 | -33.7% |
| Plant, machinery and equipment | 23 | €185 | €0 | -€185 | -100% |
| Furniture and vehicles | 24 | €30,428 | €20,285 | -€10,143 | -33.3% |
| Current assets | 29/58 | €1,802,051 | €1,855,601 | +€53,551 | +3.0% |
| Amounts receivable after more than one year | 29 | €1,100,000 | €1,100,000 | = | 0.0% |
| Trade receivables | 290 | €1,100,000 | €1,100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €697,356 | €751,635 | +€54,279 | +7.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €697,356 | €751,635 | +€54,279 | +7.8% |
| Cash at bank and in hand | 54/58 | €4,695 | €3,966 | -€728 | -15.5% |
| Total equity and liabilities | 10/49 | €1,832,663 | €1,875,887 | +€43,223 | +2.4% |
| Equity | 10/15 | €1,242,414 | €1,256,784 | +€14,370 | +1.2% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €877,104 | €877,104 | = | 0.0% |
| Distributable reserves | 133 | €877,104 | €877,104 | = | 0.0% |
| Profit (loss) carried forward | 14 | €351,050 | €365,420 | +€14,370 | +4.1% |
| Amounts payable | 17/49 | €590,249 | €619,103 | +€28,853 | +4.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €590,249 | €619,103 | +€28,853 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €15,298 | €4,270 | -€11,028 | -72.1% |
| Trade debts | 44 | €7,476 | €2,313 | -€5,163 | -69.1% |
| Suppliers | 440/4 | €7,476 | €2,313 | -€5,163 | -69.1% |
| Taxes, remuneration and social security | 45 | €7,241 | €12,880 | +€5,638 | +77.9% |
| Taxes | 450/3 | €7,241 | €12,880 | +€5,638 | +77.9% |
| Other amounts payable | 47/48 | €560,234 | €599,640 | +€39,406 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,143 | €10,327 | +€185 | +1.8% |
| Other operating charges | 640/8 | €10,210 | €1,278 | -€8,932 | -87.5% |
| Gross operating margin | 9900 | -€7,016 | -€12,936 | -€5,920 | -84.4% |
| Operating profit (loss) | 9901 | -€27,369 | -€24,541 | +€2,827 | +10.3% |
| Financial income | 75/76B | €51,714 | €45,403 | -€6,312 | -12.2% |
| Recurring financial income | 75 | €51,714 | €45,403 | -€6,312 | -12.2% |
| Financial charges | 65/66B | €846 | €853 | +€7 | +0.8% |
| Recurring financial charges | 65 | €846 | €853 | +€7 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €23,500 | €20,009 | -€3,491 | -14.9% |
| Income taxes | 67/77 | €18,360 | €5,638 | -€12,721 | -69.3% |
| Profit (loss) for the period | 9904 | €5,140 | €14,370 | +€9,230 | +180% |
| Profit (loss) for the period to be appropriated | 9905 | €5,140 | €14,370 | +€9,230 | +180% |
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 20 October 2026 via checked.be.