CYRUS: 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.
What changed
CYRUS
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,254
2024 · €1,508-€7,762
Equity
€53,645
2024 · €59,899-€6,254
Cash
-
not filed
Balance sheet total
€72,915
2024 · €79,169-€6,254
Largest movements
Assets
- Stocks and contracts -€6,254
down €6,254 (-16.2%), from €38,717 to €32,463
Equity and liabilities
- Profit (loss) carried forward -€6,254
down €6,254 (-268.4%), from -€2,330 to -€8,584
Income statement
- Gross operating margin -€7,762
down €7,762, from €1,508 to -€6,254
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.
Result 2024
€1,508
Gross operating margin
-€7,762
Result 2025
-€6,254
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,169 | €72,915 | -€6,254 | -7.9% |
| Fixed assets | 21/28 | €409 | €409 | = | 0.0% |
| Tangible fixed assets | 22/27 | €409 | €409 | = | 0.0% |
| Plant, machinery and equipment | 23 | €409 | €409 | = | 0.0% |
| Current assets | 29/58 | €78,760 | €72,506 | -€6,254 | -7.9% |
| Stocks and contracts in progress | 3 | €38,717 | €32,463 | -€6,254 | -16.2% |
| Stocks | 30/36 | €38,717 | €32,463 | -€6,254 | -16.2% |
| Amounts receivable within one year | 40/41 | €40,043 | €40,043 | = | 0.0% |
| Trade receivables | 40 | €25,043 | €25,043 | = | 0.0% |
| Other amounts receivable | 41 | €15,000 | €15,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €79,169 | €72,915 | -€6,254 | -7.9% |
| Equity | 10/15 | €59,899 | €53,645 | -€6,254 | -10.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €256 | €256 | = | 0.0% |
| Non-distributable reserves | 130/1 | €256 | €256 | = | 0.0% |
| Reserves not available under the articles | 1311 | €256 | €256 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,330 | -€8,584 | -€6,254 | -268.4% |
| Amounts payable | 17/49 | €19,270 | €19,270 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,663 | €17,663 | = | 0.0% |
| Trade debts | 44 | €12,589 | €12,589 | = | 0.0% |
| Suppliers | 440/4 | €12,589 | €12,589 | = | 0.0% |
| Other amounts payable | 47/48 | €5,074 | €5,074 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,608 | €1,608 | = | 0.0% |
| Gross operating margin | 9900 | €1,508 | -€6,254 | -€7,762 | |
| Operating profit (loss) | 9901 | €1,508 | -€6,254 | -€7,762 | |
| Profit (loss) for the period before taxes | 9903 | €1,508 | -€6,254 | -€7,762 | |
| Profit (loss) for the period | 9904 | €1,508 | -€6,254 | -€7,762 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,508 | -€6,254 | -€7,762 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.