CX2000: 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.
CX2000
Largest movements
- Receivables within one year +€80,508
up €80,508 (+3.6%), from €2.3m to €2.3m
- Cash -€30,441
down €30,441 (-21.8%), from €139,690 to €109,250
mainly Receivables within one year (-€80,508) and Tax, wage and social debts (-€5,400)
- Reserves +€55,468
up €55,468 (+2.5%), from €2.3m to €2.3m
of which Distributable reserves: +€55,468
- Financial income -€6,397
down €6,397 (-7.5%), from €85,405 to €79,008
- Taxes -€2,020
down €2,020 (-9.8%), from €20,549 to €18,529
- Gross operating margin -€358
down €358 (-10.7%), from -€3,344 to -€3,702
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,392,571 | €2,442,639 | +€50,068 | +2.1% |
| Current assets | 29/58 | €2,392,571 | €2,442,639 | +€50,068 | +2.1% |
| Amounts receivable within one year | 40/41 | €2,252,881 | €2,333,389 | +€80,508 | +3.6% |
| Other amounts receivable | 41 | €2,252,881 | €2,333,389 | +€80,508 | +3.6% |
| Cash at bank and in hand | 54/58 | €139,690 | €109,250 | -€30,441 | -21.8% |
| Total equity and liabilities | 10/49 | €2,392,571 | €2,442,639 | +€50,068 | +2.1% |
| Equity | 10/15 | €2,387,171 | €2,442,639 | +€55,468 | +2.3% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €2,263,225 | €2,318,692 | +€55,468 | +2.5% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Distributable reserves | 133 | €2,250,830 | €2,306,298 | +€55,468 | +2.5% |
| Amounts payable | 17/49 | €5,400 | - | -€5,400 | |
| Amounts payable within one year | 42/48 | €5,400 | - | -€5,400 | |
| Taxes, remuneration and social security | 45 | €5,400 | - | -€5,400 | |
| Taxes | 450/3 | €5,400 | - | -€5,400 | |
| Other operating charges | 640/8 | €1,075 | €1,094 | +€18 | +1.7% |
| Gross operating margin | 9900 | -€3,344 | -€3,702 | -€358 | -10.7% |
| Operating profit (loss) | 9901 | -€4,420 | -€4,796 | -€376 | -8.5% |
| Financial income | 75/76B | €85,405 | €79,008 | -€6,397 | -7.5% |
| Recurring financial income | 75 | €85,405 | €79,008 | -€6,397 | -7.5% |
| Financial charges | 65/66B | €220 | €215 | -€4 | -2.0% |
| Recurring financial charges | 65 | €220 | €215 | -€4 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €80,765 | €73,997 | -€6,768 | -8.4% |
| Income taxes | 67/77 | €20,549 | €18,529 | -€2,020 | -9.8% |
| Profit (loss) for the period | 9904 | €60,216 | €55,468 | -€4,748 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €60,216 | €55,468 | -€4,748 | -7.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.