C & C °: what changed
C & C °
Largest movements
- Tangible fixed assets -€43,296
down €43,296 (-50.2%), from €86,294 to €42,998
of which Leasing and similar rights: -€41,911
- Deferred charges and accrued income +€22,500
up €22,500, from €0 to €22,500
- Cash +€7,425
up €7,425 (+30.6%), from €24,276 to €31,700
mainly Depreciation (+€43,296) and Trade debts (+€134)
- Profit (loss) carried forward -€10,874
down €10,874 (-5.9%), from -€185,687 to -€196,561
- Other debts -€2,614
down €2,614 (-0.9%), from €277,621 to €275,006
- Gross operating margin +€31,720
up €31,720 (+841%), from €3,772 to €35,492
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €110,661 | €97,307 | -€13,354 | -12.1% |
| Fixed assets | 21/28 | €86,294 | €42,998 | -€43,296 | -50.2% |
| Tangible fixed assets | 22/27 | €86,294 | €42,998 | -€43,296 | -50.2% |
| Land and buildings | 22 | €817 | €545 | -€272 | -33.3% |
| Leasing and similar rights | 25 | €83,822 | €41,911 | -€41,911 | -50.0% |
| Other tangible fixed assets | 26 | €1,656 | €543 | -€1,113 | -67.2% |
| Current assets | 29/58 | €24,367 | €54,309 | +€29,942 | +123% |
| Amounts receivable within one year | 40/41 | €91 | €109 | +€18 | +19.7% |
| Trade receivables | 40 | - | €99 | +€99 | |
| Other amounts receivable | 41 | €91 | €10 | -€81 | -89.2% |
| Cash at bank and in hand | 54/58 | €24,276 | €31,700 | +€7,425 | +30.6% |
| Deferred charges and accrued income | 490/1 | €0 | €22,500 | +€22,500 | |
| Total equity and liabilities | 10/49 | €110,661 | €97,307 | -€13,354 | -12.1% |
| Equity | 10/15 | -€167,087 | -€177,961 | -€10,874 | -6.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€185,687 | -€196,561 | -€10,874 | -5.9% |
| Amounts payable | 17/49 | €277,748 | €275,268 | -€2,480 | -0.9% |
| Amounts payable within one year | 42/48 | €277,748 | €275,268 | -€2,480 | -0.9% |
| Trade debts | 44 | €128 | €262 | +€134 | +105% |
| Suppliers | 440/4 | €128 | €262 | +€134 | +105% |
| Other amounts payable | 47/48 | €277,621 | €275,006 | -€2,614 | -0.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,296 | €43,296 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,984 | €3,058 | +€74 | +2.5% |
| Gross operating margin | 9900 | €3,772 | €35,492 | +€31,720 | +841% |
| Operating profit (loss) | 9901 | -€42,508 | -€10,861 | +€31,646 | +74.4% |
| Financial income | 75/76B | €33 | €33 | -€0 | -1.2% |
| Recurring financial income | 75 | €33 | €33 | -€0 | -1.2% |
| Financial charges | 65/66B | €44 | €45 | +€1 | +3.3% |
| Recurring financial charges | 65 | €44 | €45 | +€1 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | -€42,518 | -€10,874 | +€31,644 | +74.4% |
| Profit (loss) for the period | 9904 | -€42,518 | -€10,874 | +€31,644 | +74.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,518 | -€10,874 | +€31,644 | +74.4% |
Next steps
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 1 November 2026 via checked.be.