CYME: 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.
CYME
Largest movements
- Cash -€7,303
down €7,303 (-36.1%), from €20,219 to €12,916
mainly Net result for the year (-€47,062)
- Profit (loss) carried forward -€47,062
down €47,062 (-3.2%), from -€1.5m to -€1.5m
- Other debts +€39,258
up €39,258 (+2.7%), from €1.5m to €1.5m
- Trade debts +€501
up €501 (+15.1%), from €3,309 to €3,810
- Gross operating margin -€87,955
down €87,955, from €84,680 to -€3,275
- Taxes +€5,219
no longer reported in 2025 (was -€5,219)
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 | €20,274 | €12,971 | -€7,303 | -36.0% |
| Current assets | 29/58 | €20,274 | €12,971 | -€7,303 | -36.0% |
| Amounts receivable within one year | 40/41 | €55 | €55 | = | 0.0% |
| Trade receivables | 40 | €55 | €55 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €20,219 | €12,916 | -€7,303 | -36.1% |
| Total equity and liabilities | 10/49 | €20,274 | €12,971 | -€7,303 | -36.0% |
| Equity | 10/15 | -€1,433,639 | -€1,480,701 | -€47,062 | -3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,454,099 | -€1,501,161 | -€47,062 | -3.2% |
| Amounts payable | 17/49 | €1,453,913 | €1,493,672 | +€39,759 | +2.7% |
| Amounts payable within one year | 42/48 | €1,453,913 | €1,493,672 | +€39,759 | +2.7% |
| Trade debts | 44 | €3,309 | €3,810 | +€501 | +15.1% |
| Suppliers | 440/4 | €3,309 | €3,810 | +€501 | +15.1% |
| Other amounts payable | 47/48 | €1,450,604 | €1,489,862 | +€39,258 | +2.7% |
| Non-recurring operating income | 76A | €88,010 | - | -€88,010 | |
| Other operating charges | 640/8 | €387 | €387 | -€0 | -0.1% |
| Non-recurring operating charges | 66A | €88,010 | - | -€88,010 | |
| Gross operating margin | 9900 | €84,680 | -€3,275 | -€87,955 | |
| Operating profit (loss) | 9901 | -€3,717 | -€3,662 | +€55 | +1.5% |
| Financial charges | 65/66B | €42,601 | €43,401 | +€800 | +1.9% |
| Recurring financial charges | 65 | €42,601 | €43,401 | +€800 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€46,318 | -€47,062 | -€744 | -1.6% |
| Income taxes | 67/77 | -€5,219 | - | +€5,219 | |
| Profit (loss) for the period | 9904 | -€41,099 | -€47,062 | -€5,963 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,099 | -€47,062 | -€5,963 | -14.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.