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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.

What changed

CMG2

BE 0899.469.815
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€77,122
2024 · €366,375-€443,498
Equity
€1.9m
2024 · €2.0m-€77,122
Cash
€741,554
2024 · €29,075+€712,479
Balance sheet total
€2.1m
2024 · €2.2m-€102,769

Largest movements

2024 to 2025
Assets
  • Receivables after one year -€750,000

    down €750,000 (-100.0%), from €750,000 to €0

  • Cash +€712,479

    up €712,479 (+2450.5%), from €29,075 to €741,554

    mainly Receivables after one year (+€750,000) and Depreciation (+€32,664)

  • Tangible fixed assets -€38,544

    down €38,544 (-9.3%), from €413,150 to €374,606

    of which Land and buildings: -€31,548

Equity and liabilities
  • Reserves -€46,274

    down €46,274 (-2.3%), from €2.0m to €2.0m

    of which Distributable reserves: -€46,274

  • Profit (loss) carried forward -€30,848

    down €30,848, from €0 to -€30,848

  • Other debts -€24,672

    down €24,672 (-14.9%), from €165,645 to €140,972

Income statement
  • Gross operating margin -€552,927

    down €552,927, from €500,198 to -€52,729

  • Taxes -€135,069

    down €135,069 (-99.0%), from €136,493 to €1,425

  • Financial income -€15,603

    down €15,603 (-29.1%), from €53,581 to €37,978

  • Financial charges +€12,613

    up €12,613 (+638.6%), from €1,975 to €14,588

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €366,375
Gross operating margin -€552,927
Depreciation +€167
Other operating charges +€1,625
Other operating items +€785
Financial income -€15,603
Financial charges -€12,613
Taxes +€135,069
Result 2025 -€77,122

Cash bridge derived

cash 2024 to 2025

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.

From operations +€695,039
Investment +€17,440
Financing €0
Cash 2024 €29,075
Net result for the year -€77,122
Depreciation +€32,664
Receivables after one year +€750,000
Smaller working-capital items -€1,008
Deferred charges and accrued income +€15,177
Other debts -€24,672
Investment in fixed assets (net) +€5,879
Current investments +€11,561
Cash 2025 €741,554
Every line side by side 51 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,220,040 €2,117,272 -€102,769 -4.6%
Fixed assets 21/28 €413,150 €374,606 -€38,544 -9.3%
Intangible fixed assets 21 €0 - =
Tangible fixed assets 22/27 €413,150 €374,606 -€38,544 -9.3%
Land and buildings 22 €361,254 €329,706 -€31,548 -8.7%
Plant, machinery and equipment 23 €7,221 €800 -€6,421 -88.9%
Furniture and vehicles 24 €1,250 €675 -€575 -46.0%
Other tangible fixed assets 26 €43,425 €43,425 = 0.0%
Current assets 29/58 €1,806,890 €1,742,666 -€64,225 -3.6%
Amounts receivable after more than one year 29 €750,000 €0 -€750,000 -100.0%
Other amounts receivable 291 €750,000 €0 -€750,000 -100.0%
Stocks and contracts in progress 3 €0 - =
Stocks 30/36 €0 - =
Amounts receivable within one year 40/41 €0 €34 +€34
Trade receivables 40 €0 - =
Other amounts receivable 41 €0 €34 +€34
Current investments 50/53 €1,007,986 €996,425 -€11,561 -1.1%
Cash at bank and in hand 54/58 €29,075 €741,554 +€712,479 +2450.5%
Deferred charges and accrued income 490/1 €19,829 €4,652 -€15,177 -76.5%
Total equity and liabilities 10/49 €2,220,040 €2,117,272 -€102,769 -4.6%
Equity 10/15 €2,020,622 €1,943,500 -€77,122 -3.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €2,002,022 €1,955,748 -€46,274 -2.3%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €2,000,162 €1,953,888 -€46,274 -2.3%
Profit (loss) carried forward 14 €0 -€30,848 -€30,848
Amounts payable 17/49 €199,418 €173,772 -€25,647 -12.9%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €199,418 €173,772 -€25,647 -12.9%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €1,600 €1,418 -€183 -11.4%
Suppliers 440/4 €1,600 €1,418 -€183 -11.4%
Taxes, remuneration and social security 45 €32,173 €31,382 -€791 -2.5%
Taxes 450/3 €32,173 €31,382 -€791 -2.5%
Other amounts payable 47/48 €165,645 €140,972 -€24,672 -14.9%
Non-recurring operating income 76A €547,894 €0 -€547,894 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,831 €32,664 -€167 -0.5%
Other operating charges 640/8 €15,319 €13,693 -€1,625 -10.6%
Non-recurring operating charges 66A €785 €0 -€785 -100.0%
Gross operating margin 9900 €500,198 -€52,729 -€552,927
Operating profit (loss) 9901 €451,263 -€99,087 -€550,350
Financial income 75/76B €53,581 €37,978 -€15,603 -29.1%
Recurring financial income 75 €53,581 €37,978 -€15,603 -29.1%
Financial charges 65/66B €1,975 €14,588 +€12,613 +638.6%
Recurring financial charges 65 €1,975 €14,588 +€12,613 +638.6%
Profit (loss) for the period before taxes 9903 €502,869 -€75,697 -€578,566
Income taxes 67/77 €136,493 €1,425 -€135,069 -99.0%
Profit (loss) for the period 9904 €366,375 -€77,122 -€443,498
Profit (loss) for the period to be appropriated 9905 €366,375 -€77,122 -€443,498

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 27 September 2026 via checked.be.