BELGISCH KONGO: what changed
BELGISCH KONGO
Largest movements
- Tangible fixed assets -€7,254
down €7,254 (-43.1%), from €16,837 to €9,583
of which Furniture and vehicles: -€7,197
- Receivables within one year -€3,953
down €3,953 (-16.8%), from €23,542 to €19,589
of which Trade receivables: -€1,995
- Profit (loss) carried forward -€11,206
down €11,206 (-143%), from -€7,812 to -€19,018
- Write-downs -€4,000
down €4,000 (-100%), from €4,000 to €0
- Taxes -€2,915
down €2,915 (-100%), from €2,915 to €0
- Financial charges +€1,490
up €1,490 (+294%), from €507 to €1,997
- Depreciation -€535
down €535 (-6.9%), from €7,789 to €7,254
- Gross operating margin +€530
up €530 (+21.3%), from -€2,485 to -€1,955
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 | €41,000 | €30,018 | -€10,982 | -26.8% |
| Fixed assets | 21/28 | €16,837 | €9,583 | -€7,254 | -43.1% |
| Tangible fixed assets | 22/27 | €16,837 | €9,583 | -€7,254 | -43.1% |
| Plant, machinery and equipment | 23 | €58 | €0 | -€58 | -100% |
| Furniture and vehicles | 24 | €16,779 | €9,583 | -€7,197 | -42.9% |
| Current assets | 29/58 | €24,164 | €20,435 | -€3,728 | -15.4% |
| Amounts receivable within one year | 40/41 | €23,542 | €19,589 | -€3,953 | -16.8% |
| Trade receivables | 40 | €7,415 | €5,420 | -€1,995 | -26.9% |
| Other amounts receivable | 41 | €16,127 | €14,169 | -€1,958 | -12.1% |
| Cash at bank and in hand | 54/58 | €622 | €846 | +€224 | +36.1% |
| Total equity and liabilities | 10/49 | €41,000 | €30,018 | -€10,982 | -26.8% |
| Equity | 10/15 | €40,640 | €29,433 | -€11,206 | -27.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €29,859 | €29,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €28,000 | €28,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,812 | -€19,018 | -€11,206 | -143% |
| Amounts payable | 17/49 | €361 | €585 | +€224 | +62.0% |
| Amounts payable within one year | 42/48 | €361 | €585 | +€224 | +62.0% |
| Trade debts | 44 | €277 | €400 | +€123 | +44.5% |
| Suppliers | 440/4 | €277 | €400 | +€123 | +44.5% |
| Taxes, remuneration and social security | 45 | €84 | €0 | -€84 | -100% |
| Remuneration and social security | 454/9 | €84 | €0 | -€84 | -100% |
| Other amounts payable | 47/48 | - | €185 | +€185 | |
| Remuneration, social security and pensions | 62 | €115 | €0 | -€115 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,789 | €7,254 | -€535 | -6.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,000 | €0 | -€4,000 | -100% |
| Gross operating margin | 9900 | -€2,485 | -€1,955 | +€530 | +21.3% |
| Operating profit (loss) | 9901 | -€14,390 | -€9,210 | +€5,180 | +36.0% |
| Financial charges | 65/66B | €507 | €1,997 | +€1,490 | +294% |
| Recurring financial charges | 65 | €507 | €1,997 | +€1,490 | +294% |
| Profit (loss) for the period before taxes | 9903 | -€14,896 | -€11,206 | +€3,690 | +24.8% |
| Income taxes | 67/77 | €2,915 | €0 | -€2,915 | -100% |
| Profit (loss) for the period | 9904 | -€17,812 | -€11,206 | +€6,605 | +37.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,812 | -€11,206 | +€6,605 | +37.1% |
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.