con moto: 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.
con moto
Largest movements
- Cash +€3,367
up €3,367 (+15.0%), from €22,467 to €25,834
mainly Other debts (+€6,792) and Net result for the year (+€2,305)
- Receivables within one year -€863
down €863 (-7.6%), from €11,310 to €10,446
of which Trade receivables: -€1,676
- Tangible fixed assets -€769
down €769 (-91.5%), from €841 to €72
of which Plant, machinery and equipment: -€721
- Other debts +€6,792
up €6,792 (+47.7%), from €14,238 to €21,029
- Reserves -€4,488
down €4,488 (-32.2%), from €13,926 to €9,438
of which Distributable reserves: -€4,488
- Gross operating margin -€5,078
down €5,078 (-50.7%), from €10,016 to €4,939
- Taxes -€938
down €938 (-42.4%), from €2,210 to €1,272
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 | €35,509 | €37,293 | +€1,783 | +5.0% |
| Fixed assets | 21/28 | €841 | €72 | -€769 | -91.5% |
| Tangible fixed assets | 22/27 | €841 | €72 | -€769 | -91.5% |
| Plant, machinery and equipment | 23 | €793 | €72 | -€721 | -91.0% |
| Furniture and vehicles | 24 | €48 | - | -€48 | |
| Current assets | 29/58 | €34,669 | €37,221 | +€2,552 | +7.4% |
| Amounts receivable within one year | 40/41 | €11,310 | €10,446 | -€863 | -7.6% |
| Trade receivables | 40 | €11,310 | €9,634 | -€1,676 | -14.8% |
| Other amounts receivable | 41 | - | €812 | +€812 | |
| Cash at bank and in hand | 54/58 | €22,467 | €25,834 | +€3,367 | +15.0% |
| Deferred charges and accrued income | 490/1 | €892 | €941 | +€49 | +5.4% |
| Total equity and liabilities | 10/49 | €35,509 | €37,293 | +€1,783 | +5.0% |
| Equity | 10/15 | €14,926 | €10,439 | -€4,487 | -30.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €13,926 | €9,438 | -€4,488 | -32.2% |
| Tax-exempt reserves | 132 | €1,626 | €1,626 | = | 0.0% |
| Distributable reserves | 133 | €12,300 | €7,812 | -€4,488 | -36.5% |
| Profit (loss) carried forward | 14 | €0 | €1 | +€1 | +325% |
| Amounts payable | 17/49 | €20,583 | €26,854 | +€6,270 | +30.5% |
| Amounts payable within one year | 42/48 | €18,633 | €24,829 | +€6,195 | +33.2% |
| Trade debts | 44 | €1,925 | €1,589 | -€336 | -17.4% |
| Suppliers | 440/4 | €1,925 | €1,589 | -€336 | -17.4% |
| Taxes, remuneration and social security | 45 | €2,471 | €2,210 | -€260 | -10.5% |
| Taxes | 450/3 | €2,471 | €2,210 | -€260 | -10.5% |
| Other amounts payable | 47/48 | €14,238 | €21,029 | +€6,792 | +47.7% |
| Accrued charges and deferred income | 492/3 | €1,950 | €2,025 | +€75 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €863 | €769 | -€94 | -10.9% |
| Other operating charges | 640/8 | €616 | €539 | -€78 | -12.6% |
| Gross operating margin | 9900 | €10,016 | €4,939 | -€5,078 | -50.7% |
| Operating profit (loss) | 9901 | €8,537 | €3,631 | -€4,906 | -57.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €59 | €54 | -€5 | -7.7% |
| Recurring financial charges | 65 | €59 | €54 | -€5 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €8,478 | €3,577 | -€4,901 | -57.8% |
| Income taxes | 67/77 | €2,210 | €1,272 | -€938 | -42.4% |
| Profit (loss) for the period | 9904 | €6,268 | €2,305 | -€3,963 | -63.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,268 | €2,305 | -€3,963 | -63.2% |
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 18 October 2026 via checked.be.