BUREAU CONRADT: what changed
Two financial 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.
BUREAU CONRADT
Largest movements
- Intangible fixed assets -€5,000
down €5,000 (-79.4%), from €6,298 to €1,298
- Receivables within one year +€4,152
up €4,152 (+174%), from €2,393 to €6,545
- Receivables after one year +€1,581
up €1,581 (+9.7%), from €16,222 to €17,803
- Cash -€1,393
down €1,393 (-21.3%), from €6,548 to €5,155
mainly Receivables within one year (-€4,152) and Other debts (-€2,267)
- Other debts -€2,267
no longer reported in 2025 (was €2,267)
- Tax, wage and social debts +€1,944
up €1,944 (+18.6%), from €10,474 to €12,418
of which Taxes: +€1,944
- Contributions +€1,860
up €1,860 (+30.0%), from €6,200 to €8,060
- Reserves -€1,860
no longer reported in 2025 (was €1,860)
- Trade debts +€759
up €759 (+267%), from €285 to €1,044
- Gross operating margin -€5,147
down €5,147 (-43.2%), from €11,926 to €6,779
- Financial charges -€1,068
down €1,068 (-49.1%), from €2,177 to €1,109
- Other operating charges -€748
down €748 (-50.3%), from €1,488 to €740
- Financial income +€636
up €636 (+214%), from €297 to €932
- Taxes -€619
down €619 (-36.8%), from €1,682 to €1,063
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,608 | €31,243 | -€365 | -1.2% |
| Fixed assets | 21/28 | €6,298 | €1,298 | -€5,000 | -79.4% |
| Intangible fixed assets | 21 | €6,298 | €1,298 | -€5,000 | -79.4% |
| Current assets | 29/58 | €25,310 | €29,946 | +€4,635 | +18.3% |
| Amounts receivable after more than one year | 29 | €16,222 | €17,803 | +€1,581 | +9.7% |
| Other amounts receivable | 291 | €16,222 | €17,803 | +€1,581 | +9.7% |
| Amounts receivable within one year | 40/41 | €2,393 | €6,545 | +€4,152 | +174% |
| Trade receivables | 40 | €2,393 | €6,545 | +€4,152 | +174% |
| Cash at bank and in hand | 54/58 | €6,548 | €5,155 | -€1,393 | -21.3% |
| Deferred charges and accrued income | 490/1 | €148 | €442 | +€295 | +200% |
| Total equity and liabilities | 10/49 | €31,608 | €31,243 | -€365 | -1.2% |
| Equity | 10/15 | €17,982 | €17,781 | -€201 | -1.1% |
| Contributions | 10/11 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €9,922 | €9,721 | -€201 | -2.0% |
| Amounts payable | 17/49 | €13,626 | €13,463 | -€164 | -1.2% |
| Amounts payable within one year | 42/48 | €13,626 | €13,463 | -€164 | -1.2% |
| Trade debts | 44 | €285 | €1,044 | +€759 | +267% |
| Suppliers | 440/4 | €285 | €1,044 | +€759 | +267% |
| Advances received on contracts in progress | 46 | €600 | - | -€600 | |
| Taxes, remuneration and social security | 45 | €10,474 | €12,418 | +€1,944 | +18.6% |
| Taxes | 450/3 | €8,474 | €10,418 | +€1,944 | +22.9% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €2,267 | - | -€2,267 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,488 | €740 | -€748 | -50.3% |
| Gross operating margin | 9900 | €11,926 | €6,779 | -€5,147 | -43.2% |
| Operating profit (loss) | 9901 | €5,438 | €1,039 | -€4,399 | -80.9% |
| Financial income | 75/76B | €297 | €932 | +€636 | +214% |
| Recurring financial income | 75 | €297 | €932 | +€636 | +214% |
| Financial charges | 65/66B | €2,177 | €1,109 | -€1,068 | -49.1% |
| Recurring financial charges | 65 | €2,177 | €1,109 | -€1,068 | -49.1% |
| Profit (loss) for the period before taxes | 9903 | €3,557 | €862 | -€2,695 | -75.8% |
| Income taxes | 67/77 | €1,682 | €1,063 | -€619 | -36.8% |
| Profit (loss) for the period | 9904 | €1,875 | -€201 | -€2,076 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,875 | -€201 | -€2,076 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.