Fondation CASA+: 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.
Fondation CASA+
Largest movements
- Current investments +€575,000
new in 2025: €575,000
- Tangible fixed assets +€139,409
new in 2025: €139,409
- Profit (loss) carried forward +€728,612
up €728,612 (+754%), from €96,687 to €825,298
- Gross operating margin +€633,878
up €633,878 (+656%), from €96,695 to €730,573
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 | €96,687 | €825,668 | +€728,982 | +754% |
| Fixed assets | 21/28 | - | €139,409 | +€139,409 | |
| Tangible fixed assets | 22/27 | - | €139,409 | +€139,409 | |
| Land and buildings | 22 | - | €139,409 | +€139,409 | |
| Current assets | 29/58 | €96,687 | €686,259 | +€589,573 | +610% |
| Amounts receivable within one year | 40/41 | €96,595 | €102,140 | +€5,545 | +5.7% |
| Other amounts receivable | 41 | €96,595 | €102,140 | +€5,545 | +5.7% |
| Current investments | 50/53 | - | €575,000 | +€575,000 | |
| Cash at bank and in hand | 54/58 | €92 | €6,811 | +€6,719 | +7,303% |
| Deferred charges and accrued income | 490/1 | - | €2,308 | +€2,308 | |
| Total equity and liabilities | 10/49 | €96,687 | €825,668 | +€728,982 | +754% |
| Equity | 10/15 | €96,687 | €825,298 | +€728,612 | +754% |
| Profit (loss) carried forward | 14 | €96,687 | €825,298 | +€728,612 | +754% |
| Amounts payable | 17/49 | - | €370 | +€370 | |
| Amounts payable within one year | 42/48 | - | €2 | +€2 | |
| Trade debts | 44 | - | €2 | +€2 | |
| Suppliers | 440/4 | - | €2 | +€2 | |
| Accrued charges and deferred income | 492/3 | - | €367 | +€367 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,335 | +€2,335 | |
| Other operating charges | 640/8 | - | €256 | +€256 | |
| Gross operating margin | 9900 | €96,695 | €730,573 | +€633,878 | +656% |
| Operating profit (loss) | 9901 | €96,695 | €727,982 | +€631,288 | +653% |
| Financial income | 75/76B | - | €1,225 | +€1,225 | |
| Recurring financial income | 75 | - | €1,225 | +€1,225 | |
| Financial charges | 65/66B | €8 | €227 | +€219 | +2,743% |
| Recurring financial charges | 65 | €8 | €227 | +€219 | +2,743% |
| Profit (loss) for the period before taxes | 9903 | €96,687 | €728,979 | +€632,293 | +654% |
| Income taxes | 67/77 | - | €367 | +€367 | |
| Profit (loss) for the period | 9904 | €96,687 | €728,612 | +€631,925 | +654% |
| Profit (loss) for the period to be appropriated | 9905 | €96,687 | €728,612 | +€631,925 | +654% |
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 21 October 2026 via checked.be.