€uro-Casso: 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.
€uro-Casso
Largest movements
- Tangible fixed assets -€7,837
down €7,837 (-2.8%), from €276,040 to €268,203
of which Furniture and vehicles: -€6,560
- Receivables after one year -€7,560
down €7,560 (-65.1%), from €11,615 to €4,055
- Profit (loss) carried forward -€27,996
down €27,996 (-60.1%), from -€46,609 to -€74,605
- Trade debts +€15,884
up €15,884 (+152.1%), from €10,443 to €26,327
- Debts after one year -€10,889
down €10,889 (-3.8%), from €283,645 to €272,756
- Other debts +€5,425
up €5,425 (+19.6%), from €27,700 to €33,125
- Current portion of long-term debt +€4,162
up €4,162 (+35.9%), from €11,580 to €15,742
- Gross operating margin -€10,365
down €10,365, from €6,888 to -€3,477
- Other operating charges -€6,281
down €6,281 (-78.1%), from €8,039 to €1,758
- Depreciation -€609
down €609 (-2.6%), from €23,286 to €22,677
- Financial charges -€262
down €262 (-75.7%), from €346 to €84
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 | €292,960 | €279,546 | -€13,414 | -4.6% |
| Fixed assets | 21/28 | €276,040 | €268,203 | -€7,837 | -2.8% |
| Tangible fixed assets | 22/27 | €276,040 | €268,203 | -€7,837 | -2.8% |
| Land and buildings | 22 | €269,215 | €267,938 | -€1,277 | -0.5% |
| Furniture and vehicles | 24 | €6,825 | €265 | -€6,560 | -96.1% |
| Current assets | 29/58 | €16,920 | €11,343 | -€5,577 | -33.0% |
| Amounts receivable after more than one year | 29 | €11,615 | €4,055 | -€7,560 | -65.1% |
| Trade receivables | 290 | €11,615 | €4,055 | -€7,560 | -65.1% |
| Amounts receivable within one year | 40/41 | €3,360 | €5,441 | +€2,081 | +61.9% |
| Other amounts receivable | 41 | €3,360 | €5,441 | +€2,081 | +61.9% |
| Cash at bank and in hand | 54/58 | €1,945 | €1,282 | -€663 | -34.1% |
| Deferred charges and accrued income | 490/1 | - | €565 | +€565 | |
| Total equity and liabilities | 10/49 | €292,960 | €279,546 | -€13,414 | -4.6% |
| Equity | 10/15 | -€40,408 | -€68,404 | -€27,996 | -69.3% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,609 | -€74,605 | -€27,996 | -60.1% |
| Amounts payable | 17/49 | €333,368 | €347,950 | +€14,582 | +4.4% |
| Amounts payable after more than one year | 17 | €283,645 | €272,756 | -€10,889 | -3.8% |
| Financial debts | 170/4 | €283,645 | €272,756 | -€10,889 | -3.8% |
| Amounts payable within one year | 42/48 | €49,723 | €75,194 | +€25,471 | +51.2% |
| Current portion of amounts payable after more than one year | 42 | €11,580 | €15,742 | +€4,162 | +35.9% |
| Trade debts | 44 | €10,443 | €26,327 | +€15,884 | +152.1% |
| Suppliers | 440/4 | €10,443 | €26,327 | +€15,884 | +152.1% |
| Other amounts payable | 47/48 | €27,700 | €33,125 | +€5,425 | +19.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,286 | €22,677 | -€609 | -2.6% |
| Other operating charges | 640/8 | €8,039 | €1,758 | -€6,281 | -78.1% |
| Gross operating margin | 9900 | €6,888 | -€3,477 | -€10,365 | |
| Operating profit (loss) | 9901 | -€24,437 | -€27,912 | -€3,475 | -14.2% |
| Financial charges | 65/66B | €346 | €84 | -€262 | -75.7% |
| Recurring financial charges | 65 | €346 | €84 | -€262 | -75.7% |
| Profit (loss) for the period before taxes | 9903 | -€24,783 | -€27,996 | -€3,214 | -13.0% |
| Profit (loss) for the period | 9904 | -€24,783 | -€27,996 | -€3,214 | -13.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,783 | -€27,996 | -€3,214 | -13.0% |
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 7 October 2026 via checked.be.