GROEP C: 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.
GROEP C
Largest movements
- Cash +€5,814
up €5,814 (+10,823%), from €54 to €5,868
mainly Net result for the year (+€41,656) and Receivables within one year (+€4,788)
- Receivables within one year -€4,788
down €4,788 (-11.6%), from €41,401 to €36,613
of which Other amounts receivable: -€10,838
- Profit (loss) carried forward +€41,656
up €41,656 (+0.8%), from -€5.3m to -€5.2m
- Other debts -€33,950
down €33,950 (-3.2%), from €1.1m to €1.0m
- Tax, wage and social debts -€6,119
down €6,119 (-57.5%), from €10,647 to €4,529
- Services and other goods +€1,171
up €1,171 (+48.6%), from €2,408 to €3,579
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 | €81,138 | €82,165 | +€1,027 | +1.3% |
| Fixed assets | 21/28 | €39,684 | €39,684 | = | 0.0% |
| Financial fixed assets | 28 | €39,684 | €39,684 | = | 0.0% |
| Affiliated companies | 280/1 | €39,684 | €39,684 | = | 0.0% |
| Participating interests | 280 | €39,684 | €39,684 | = | 0.0% |
| Current assets | 29/58 | €41,454 | €42,481 | +€1,027 | +2.5% |
| Amounts receivable within one year | 40/41 | €41,401 | €36,613 | -€4,788 | -11.6% |
| Trade receivables | 40 | - | €6,050 | +€6,050 | |
| Other amounts receivable | 41 | €41,401 | €30,563 | -€10,838 | -26.2% |
| Cash at bank and in hand | 54/58 | €54 | €5,868 | +€5,814 | +10,823% |
| Total equity and liabilities | 10/49 | €81,138 | €82,165 | +€1,027 | +1.3% |
| Equity | 10/15 | -€1,334,321 | -€1,292,664 | +€41,656 | +3.1% |
| Contributions | 10/11 | €3,948,640 | €3,948,640 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,282,961 | -€5,241,304 | +€41,656 | +0.8% |
| Amounts payable | 17/49 | €1,415,459 | €1,374,829 | -€40,630 | -2.9% |
| Amounts payable within one year | 42/48 | €1,415,459 | €1,374,829 | -€40,630 | -2.9% |
| Trade debts | 44 | €335,362 | €334,801 | -€561 | -0.2% |
| Suppliers | 440/4 | €335,362 | €334,801 | -€561 | -0.2% |
| Taxes, remuneration and social security | 45 | €10,647 | €4,529 | -€6,119 | -57.5% |
| Taxes | 450/3 | €10,647 | €4,529 | -€6,119 | -57.5% |
| Other amounts payable | 47/48 | €1,069,450 | €1,035,500 | -€33,950 | -3.2% |
| Operating income | 70/76A | €60,000 | €60,000 | = | 0.0% |
| Turnover | 70 | €60,000 | €60,000 | = | 0.0% |
| Operating charges | 60/66A | €3,502 | €4,107 | +€605 | +17.3% |
| Services and other goods | 61 | €2,408 | €3,579 | +€1,171 | +48.6% |
| Other operating charges | 640/8 | €1,094 | €528 | -€566 | -51.7% |
| Operating profit (loss) | 9901 | €56,498 | €55,893 | -€605 | -1.1% |
| Financial charges | 65/66B | €246 | €301 | +€55 | +22.2% |
| Recurring financial charges | 65 | €246 | €301 | +€55 | +22.2% |
| Other financial charges | 652/9 | €246 | €301 | +€55 | +22.2% |
| Profit (loss) for the period before taxes | 9903 | €56,252 | €55,593 | -€660 | -1.2% |
| Income taxes | 67/77 | €14,529 | €13,936 | -€592 | -4.1% |
| Taxes | 670/3 | €14,529 | €13,936 | -€592 | -4.1% |
| Profit (loss) for the period | 9904 | €41,723 | €41,656 | -€67 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €41,723 | €41,656 | -€67 | -0.2% |
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 25 October 2026 via checked.be.