About Contact: what changed
About Contact
Largest movements
- Cash +€15,709
up €15,709 (+18.3%), from €85,778 to €101,487
mainly Net result for the year (+€30,191) and Receivables within one year (+€5,691)
- Receivables within one year -€5,691
down €5,691 (-42.3%), from €13,447 to €7,757
of which Trade receivables: -€6,309
- Tangible fixed assets -€2,865
down €2,865 (-34.2%), from €8,379 to €5,513
of which Furniture and vehicles: -€1,522
- Profit (loss) carried forward +€30,191
up €30,191 (+64.1%), from €47,078 to €77,268
- Other debts -€18,766
down €18,766 (-49.8%), from €37,676 to €18,910
- Tax, wage and social debts -€3,852
down €3,852 (-19.2%), from €20,098 to €16,246
of which Taxes: -€2,304
- Gross operating margin -€7,349
down €7,349 (-14.9%), from €49,404 to €42,055
- Taxes -€1,330
down €1,330 (-13.7%), from €9,674 to €8,345
- Depreciation +€621
up €621 (+27.7%), from €2,244 to €2,865
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 | €107,603 | €114,757 | +€7,154 | +6.6% |
| Fixed assets | 21/28 | €8,379 | €5,513 | -€2,865 | -34.2% |
| Tangible fixed assets | 22/27 | €8,379 | €5,513 | -€2,865 | -34.2% |
| Plant, machinery and equipment | 23 | €1,671 | €328 | -€1,344 | -80.4% |
| Furniture and vehicles | 24 | €6,707 | €5,186 | -€1,522 | -22.7% |
| Current assets | 29/58 | €99,225 | €109,243 | +€10,019 | +10.1% |
| Amounts receivable within one year | 40/41 | €13,447 | €7,757 | -€5,691 | -42.3% |
| Trade receivables | 40 | €13,410 | €7,101 | -€6,309 | -47.0% |
| Other amounts receivable | 41 | €37 | €655 | +€618 | +1,683% |
| Cash at bank and in hand | 54/58 | €85,778 | €101,487 | +€15,709 | +18.3% |
| Total equity and liabilities | 10/49 | €107,603 | €114,757 | +€7,154 | +6.6% |
| Equity | 10/15 | €49,078 | €79,268 | +€30,191 | +61.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,078 | €77,268 | +€30,191 | +64.1% |
| Amounts payable | 17/49 | €58,526 | €35,489 | -€23,037 | -39.4% |
| Amounts payable within one year | 42/48 | €58,526 | €35,489 | -€23,037 | -39.4% |
| Financial debts | 43 | €352 | €251 | -€101 | -28.7% |
| Credit institutions | 430/8 | €352 | €251 | -€101 | -28.7% |
| Trade debts | 44 | €400 | €82 | -€318 | -79.4% |
| Suppliers | 440/4 | €400 | €82 | -€318 | -79.4% |
| Taxes, remuneration and social security | 45 | €20,098 | €16,246 | -€3,852 | -19.2% |
| Taxes | 450/3 | €18,551 | €16,246 | -€2,304 | -12.4% |
| Remuneration and social security | 454/9 | €1,548 | - | -€1,548 | |
| Other amounts payable | 47/48 | €37,676 | €18,910 | -€18,766 | -49.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,244 | €2,865 | +€621 | +27.7% |
| Other operating charges | 640/8 | €194 | €454 | +€260 | +134% |
| Gross operating margin | 9900 | €49,404 | €42,055 | -€7,349 | -14.9% |
| Operating profit (loss) | 9901 | €46,966 | €38,736 | -€8,231 | -17.5% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €270 | €200 | -€69 | -25.7% |
| Recurring financial charges | 65 | €270 | €200 | -€69 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €46,704 | €38,535 | -€8,169 | -17.5% |
| Income taxes | 67/77 | €9,674 | €8,345 | -€1,330 | -13.7% |
| Profit (loss) for the period | 9904 | €37,029 | €30,191 | -€6,839 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €37,029 | €30,191 | -€6,839 | -18.5% |
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 2 November 2026 via checked.be.