CIRK: what changed
What changed
CIRK
NACE 70.100, Activities of head offices
filed annual accounts (NBB)
Net result for the year
-€1,249
2024 · -€1,960+€710
Equity
€119,626
2024 · €120,876-€1,249
Cash
€341
2024 · €253+€88
Balance sheet total
€122,104
2024 · €121,452+€652
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€2,000
new in 2025: €2,000
- Profit (loss) carried forward -€1,249
down €1,249 (-13.7%), from -€9,124 to -€10,374
Income statement
- Gross operating margin +€710
up €710 (+39.7%), from -€1,786 to -€1,076
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,960
Gross operating margin
+€710
Other operating charges
-€2
Financial charges
+€3
Result 2025
-€1,249
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€88
Investment
€0
Financing
€0
Cash 2024
€253
From operations (derived)
+€88
Net result for the year
-€1,249
Receivables within one year
-€245
Deferred charges and accrued income
-€319
Trade debts
-€99
Other debts
+€2,000
Cash 2025
€341
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,452 | €122,104 | +€652 | +0.5% |
| Fixed assets | 21/28 | €121,000 | €121,000 | = | 0.0% |
| Financial fixed assets | 28 | €121,000 | €121,000 | = | 0.0% |
| Current assets | 29/58 | €452 | €1,104 | +€652 | +144% |
| Amounts receivable within one year | 40/41 | €199 | €444 | +€245 | +123% |
| Trade receivables | 40 | - | €300 | +€300 | |
| Other amounts receivable | 41 | €199 | €144 | -€55 | -27.7% |
| Cash at bank and in hand | 54/58 | €253 | €341 | +€88 | +34.8% |
| Deferred charges and accrued income | 490/1 | - | €319 | +€319 | |
| Total equity and liabilities | 10/49 | €121,452 | €122,104 | +€652 | +0.5% |
| Equity | 10/15 | €120,876 | €119,626 | -€1,249 | -1.0% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,124 | -€10,374 | -€1,249 | -13.7% |
| Amounts payable | 17/49 | €576 | €2,478 | +€1,902 | +330% |
| Amounts payable within one year | 42/48 | €576 | €2,478 | +€1,902 | +330% |
| Trade debts | 44 | €576 | €478 | -€99 | -17.1% |
| Suppliers | 440/4 | €576 | €478 | -€99 | -17.1% |
| Other amounts payable | 47/48 | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | -€1,786 | -€1,076 | +€710 | +39.7% |
| Operating profit (loss) | 9901 | -€1,912 | -€1,204 | +€708 | +37.0% |
| Financial charges | 65/66B | €48 | €45 | -€3 | -5.3% |
| Recurring financial charges | 65 | €48 | €45 | -€3 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,960 | -€1,249 | +€710 | +36.2% |
| Profit (loss) for the period | 9904 | -€1,960 | -€1,249 | +€710 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,960 | -€1,249 | +€710 | +36.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.