ASSOCIATION CONDROZ JANNEE: what changed
What changed
ASSOCIATION CONDROZ JANNEE
NACE 82.300, Organisation of conventions and trade shows
filed annual accounts (NBB)
Net result for the year
-€13,666
2024 · -€17,442+€3,776
Equity
€73,897
2024 · €87,563-€13,666
Cash
€20,918
2024 · €30,645-€9,728
Balance sheet total
€300,593
2024 · €334,981-€34,388
Largest movements
Assets
- Tangible fixed assets -€27,127
down €27,127 (-9.0%), from €299,750 to €272,623
of which Plant, machinery and equipment: -€15,883
- Cash -€9,728
down €9,728 (-31.7%), from €30,645 to €20,918
mainly Net result for the year (-€13,666) and Other debts (-€10,392)
Equity and liabilities
- Profit (loss) carried forward -€13,666
down €13,666 (-13.9%), from -€98,430 to -€112,096
- Other debts -€10,392
down €10,392 (-96.1%), from €10,819 to €427
- Provisions -€9,583
down €9,583 (-4.3%), from €225,156 to €215,573
Income statement
- Gross operating margin +€13,921
up €13,921 (+207%), from €6,739 to €20,660
- Purchases and services -€12,703
down €12,703 (-25.6%), from €49,716 to €37,013
- Financial charges +€6,593
up €6,593 (+3,212%), from €205 to €6,799
- Other operating charges +€2,519
up €2,519 (+62.4%), from €4,034 to €6,554
- Turnover +€1,518
new in 2025: €1,518
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
-€17,442
Gross operating margin
+€13,921
Depreciation
-€901
Other operating charges
-€2,519
Financial income
-€133
Financial charges
-€6,593
Taxes
+€1
Result 2025
-€13,666
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
-€16,222
Investment
+€6,494
Financing
€0
Cash 2024
€30,645
From operations (derived)
-€16,222
Net result for the year
-€13,666
Depreciation
+€20,598
Receivables within one year
+€556
Deferred charges and accrued income
-€2,988
Provisions
-€9,583
Trade debts
-€2,839
Tax, wage and social debts
+€2,563
Advances received
-€500
Other debts
-€10,392
Accrued charges and deferred income
+€29
Investment (derived)
+€6,494
Investment in fixed assets (net)
+€6,494
Cash 2025
€20,918
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €334,981 | €300,593 | -€34,388 | -10.3% |
| Fixed assets | 21/28 | €299,800 | €272,708 | -€27,092 | -9.0% |
| Tangible fixed assets | 22/27 | €299,750 | €272,623 | -€27,127 | -9.0% |
| Land and buildings | 22 | €256,911 | €247,326 | -€9,585 | -3.7% |
| Plant, machinery and equipment | 23 | €40,345 | €24,462 | -€15,883 | -39.4% |
| Furniture and vehicles | 24 | €2,495 | €836 | -€1,659 | -66.5% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €50 | €85 | +€35 | +70.6% |
| Current assets | 29/58 | €35,181 | €27,885 | -€7,296 | -20.7% |
| Stocks and contracts in progress | 3 | €320 | €320 | = | 0.0% |
| Stocks | 30/36 | €320 | €320 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,730 | €2,174 | -€556 | -20.4% |
| Trade receivables | 40 | €2,420 | €2,068 | -€352 | -14.6% |
| Other amounts receivable | 41 | €310 | €106 | -€204 | -65.9% |
| Cash at bank and in hand | 54/58 | €30,645 | €20,918 | -€9,728 | -31.7% |
| Deferred charges and accrued income | 490/1 | €1,486 | €4,474 | +€2,988 | +201% |
| Total equity and liabilities | 10/49 | €334,981 | €300,593 | -€34,388 | -10.3% |
| Equity | 10/15 | €87,563 | €73,897 | -€13,666 | -15.6% |
| Contributions | 10/11 | €162,000 | €162,000 | = | 0.0% |
| Capital | 10 | €162,000 | €162,000 | = | 0.0% |
| Issued capital | 100 | €162,000 | €162,000 | = | 0.0% |
| Reserves | 13 | €23,994 | €23,994 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,200 | €16,200 | = | 0.0% |
| Legal reserve | 130 | €16,200 | €16,200 | = | 0.0% |
| Distributable reserves | 133 | €7,794 | €7,794 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,430 | -€112,096 | -€13,666 | -13.9% |
| Provisions and deferred taxes | 16 | €225,156 | €215,573 | -€9,583 | -4.3% |
| Provisions for liabilities and charges | 160/5 | €225,156 | €215,573 | -€9,583 | -4.3% |
| Environmental obligations | 163 | €225,156 | €215,573 | -€9,583 | -4.3% |
| Amounts payable | 17/49 | €22,261 | €11,122 | -€11,139 | -50.0% |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Financial debts | 170/4 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €21,436 | €10,268 | -€11,168 | -52.1% |
| Trade debts | 44 | €3,051 | €212 | -€2,839 | -93.1% |
| Suppliers | 440/4 | €3,051 | €212 | -€2,839 | -93.1% |
| Advances received on contracts in progress | 46 | €6,750 | €6,250 | -€500 | -7.4% |
| Taxes, remuneration and social security | 45 | €817 | €3,379 | +€2,563 | +314% |
| Taxes | 450/3 | €817 | €3,379 | +€2,563 | +314% |
| Other amounts payable | 47/48 | €10,819 | €427 | -€10,392 | -96.1% |
| Accrued charges and deferred income | 492/3 | €825 | €854 | +€29 | +3.5% |
| Turnover | 70 | - | €1,518 | +€1,518 | |
| Non-recurring operating income | 76A | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €49,716 | €37,013 | -€12,703 | -25.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,697 | €20,598 | +€901 | +4.6% |
| Other operating charges | 640/8 | €4,034 | €6,554 | +€2,519 | +62.4% |
| Gross operating margin | 9900 | €6,739 | €20,660 | +€13,921 | +207% |
| Operating profit (loss) | 9901 | -€16,992 | -€6,491 | +€10,500 | +61.8% |
| Financial income | 75/76B | €285 | €152 | -€133 | -46.6% |
| Recurring financial income | 75 | €285 | €152 | -€133 | -46.6% |
| Financial charges | 65/66B | €205 | €6,799 | +€6,593 | +3,212% |
| Recurring financial charges | 65 | €205 | €6,799 | +€6,593 | +3,212% |
| Profit (loss) for the period before taxes | 9903 | -€16,912 | -€13,138 | +€3,775 | +22.3% |
| Income taxes | 67/77 | €529 | €528 | -€1 | -0.2% |
| Profit (loss) for the period | 9904 | -€17,442 | -€13,666 | +€3,776 | +21.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,442 | -€13,666 | +€3,776 | +21.6% |
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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 8 November 2026 via checked.be.