CVCORNER: 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.
CVCORNER
Largest movements
- Tangible fixed assets -€722
down €722 (-88.6%), from €815 to €93
- Receivables within one year -€440
no longer reported in 2025 (was €440)
- Cash -€124
no longer reported in 2025 (was €124)
mainly Net result for the year (-€2,740)
- Profit (loss) carried forward -€2,740
down €2,740 (-51.5%), from -€5,316 to -€8,056
- Other debts +€1,099
up €1,099 (+158.1%), from €695 to €1,794
- Tax, wage and social debts +€355
new in 2025: €355
- Other operating charges +€1,137
up €1,137 (+192.6%), from €590 to €1,727
- Gross operating margin +€1,134
up €1,134 (+54.0%), from -€2,102 to -€967
- Financial income +€695
up €695 (+133598.1%), from €1 to €695
- Financial charges -€96
down €96 (-83.4%), from €115 to €19
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.
Cash bridge derived
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 | €1,379 | €93 | -€1,286 | -93.3% |
| Fixed assets | 21/28 | €815 | €93 | -€722 | -88.6% |
| Tangible fixed assets | 22/27 | €815 | €93 | -€722 | -88.6% |
| Furniture and vehicles | 24 | €815 | €93 | -€722 | -88.6% |
| Current assets | 29/58 | €564 | - | -€564 | |
| Amounts receivable within one year | 40/41 | €440 | - | -€440 | |
| Other amounts receivable | 41 | €440 | - | -€440 | |
| Cash at bank and in hand | 54/58 | €124 | - | -€124 | |
| Total equity and liabilities | 10/49 | €1,379 | €93 | -€1,286 | -93.3% |
| Equity | 10/15 | €684 | -€2,056 | -€2,740 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,316 | -€8,056 | -€2,740 | -51.5% |
| Amounts payable | 17/49 | €695 | €2,149 | +€1,454 | +209.1% |
| Amounts payable within one year | 42/48 | €695 | €2,149 | +€1,454 | +209.1% |
| Taxes, remuneration and social security | 45 | - | €355 | +€355 | |
| Taxes | 450/3 | - | €355 | +€355 | |
| Other amounts payable | 47/48 | €695 | €1,794 | +€1,099 | +158.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €722 | €722 | = | 0.0% |
| Other operating charges | 640/8 | €590 | €1,727 | +€1,137 | +192.6% |
| Gross operating margin | 9900 | -€2,102 | -€967 | +€1,134 | +54.0% |
| Operating profit (loss) | 9901 | -€3,414 | -€3,417 | -€3 | -0.1% |
| Financial income | 75/76B | €1 | €695 | +€695 | +133598.1% |
| Recurring financial income | 75 | €1 | €695 | +€695 | +133598.1% |
| Financial charges | 65/66B | €115 | €19 | -€96 | -83.4% |
| Recurring financial charges | 65 | €115 | €19 | -€96 | -83.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,528 | -€2,740 | +€788 | +22.3% |
| Profit (loss) for the period | 9904 | -€3,528 | -€2,740 | +€788 | +22.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,528 | -€2,740 | +€788 | +22.3% |
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 10 October 2026 via checked.be.