CON AMOR: 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.
CON AMOR
Largest movements
- Cash -€23,268
no longer reported in 2025 (was €23,268)
mainly Other debts (-€52,886)
- Receivables within one year -€14,378
down €14,378 (-94.0%), from €15,304 to €926
of which Trade receivables: -€12,957
- Deferred charges and accrued income -€3,508
no longer reported in 2025 (was €3,508)
- Other debts -€52,886
down €52,886 (-90.0%), from €58,740 to €5,854
- Profit (loss) carried forward +€10,128
up €10,128 (+37.2%), from -€27,256 to -€17,128
- Trade debts +€1,603
up €1,603 (+268.8%), from €597 to €2,200
- Gross operating margin +€31,827
up €31,827, from -€20,924 to €10,903
- Staff costs -€6,757
no longer reported in 2025 (was €6,757)
- Financial income -€764
no longer reported in 2025 (was €764)
- Other operating charges +€250
up €250 (+93.1%), from €268 to €518
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.
Cash bridge derived
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 | €42,080 | €926 | -€41,154 | -97.8% |
| Current assets | 29/58 | €42,080 | €926 | -€41,154 | -97.8% |
| Amounts receivable within one year | 40/41 | €15,304 | €926 | -€14,378 | -94.0% |
| Trade receivables | 40 | €13,622 | €666 | -€12,957 | -95.1% |
| Other amounts receivable | 41 | €1,681 | €260 | -€1,421 | -84.5% |
| Cash at bank and in hand | 54/58 | €23,268 | - | -€23,268 | |
| Deferred charges and accrued income | 490/1 | €3,508 | - | -€3,508 | |
| Total equity and liabilities | 10/49 | €42,080 | €926 | -€41,154 | -97.8% |
| Equity | 10/15 | -€17,256 | -€7,128 | +€10,128 | +58.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,256 | -€17,128 | +€10,128 | +37.2% |
| Amounts payable | 17/49 | €59,336 | €8,054 | -€51,283 | -86.4% |
| Amounts payable within one year | 42/48 | €59,336 | €8,054 | -€51,283 | -86.4% |
| Trade debts | 44 | €597 | €2,200 | +€1,603 | +268.8% |
| Suppliers | 440/4 | €597 | €2,200 | +€1,603 | +268.8% |
| Other amounts payable | 47/48 | €58,740 | €5,854 | -€52,886 | -90.0% |
| Remuneration, social security and pensions | 62 | €6,757 | - | -€6,757 | |
| Other operating charges | 640/8 | €268 | €518 | +€250 | +93.1% |
| Gross operating margin | 9900 | -€20,924 | €10,903 | +€31,827 | |
| Operating profit (loss) | 9901 | -€27,950 | €10,385 | +€38,335 | |
| Financial income | 75/76B | €764 | - | -€764 | |
| Recurring financial income | 75 | €764 | - | -€764 | |
| Financial charges | 65/66B | €70 | €257 | +€187 | +266.9% |
| Recurring financial charges | 65 | €70 | €257 | +€187 | +266.9% |
| Profit (loss) for the period before taxes | 9903 | -€27,256 | €10,128 | +€37,384 | |
| Profit (loss) for the period | 9904 | -€27,256 | €10,128 | +€37,384 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,256 | €10,128 | +€37,384 |
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 4 October 2026 via checked.be.