CON SU MENSA: what changed
CON SU MENSA
Largest movements
- Deferred charges and accrued income -€10,438
no longer reported in 2025 (was €10,438)
- Receivables within one year +€9,022
up €9,022 (+94.3%), from €9,570 to €18,592
of which Other amounts receivable: +€9,375
- Tax, wage and social debts -€2,389
no longer reported in 2025 (was €2,389)
- Reserves -€1,860
down €1,860 (-21.2%), from €8,784 to €6,924
- Trade debts +€1,769
new in 2025: €1,769
- Profit (loss) carried forward +€1,158
up €1,158 (+32.6%), from -€3,552 to -€2,394
- Purchases and services -€3,017
no longer reported in 2025 (was €3,017)
- Gross operating margin +€1,642
up €1,642 (+64.0%), from -€2,567 to -€925
- Financial income +€713
new in 2025: €713
- Turnover -€450
no longer reported in 2025 (was €450)
- Other operating charges +€282
up €282 (+239%), from €118 to €400
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 | €20,021 | €18,698 | -€1,323 | -6.6% |
| Current assets | 29/58 | €20,021 | €18,698 | -€1,323 | -6.6% |
| Amounts receivable within one year | 40/41 | €9,570 | €18,592 | +€9,022 | +94.3% |
| Trade receivables | 40 | €353 | - | -€353 | |
| Other amounts receivable | 41 | €9,217 | €18,592 | +€9,375 | +102% |
| Cash at bank and in hand | 54/58 | €13 | €106 | +€93 | +717% |
| Deferred charges and accrued income | 490/1 | €10,438 | - | -€10,438 | |
| Total equity and liabilities | 10/49 | €20,021 | €18,698 | -€1,323 | -6.6% |
| Equity | 10/15 | €17,632 | €16,930 | -€702 | -4.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,784 | €6,924 | -€1,860 | -21.2% |
| Distributable reserves | 133 | €8,784 | €6,924 | -€1,860 | -21.2% |
| Profit (loss) carried forward | 14 | -€3,552 | -€2,394 | +€1,158 | +32.6% |
| Amounts payable | 17/49 | €2,389 | €1,769 | -€621 | -26.0% |
| Amounts payable within one year | 42/48 | €2,389 | €1,769 | -€621 | -26.0% |
| Trade debts | 44 | - | €1,769 | +€1,769 | |
| Suppliers | 440/4 | - | €1,769 | +€1,769 | |
| Taxes, remuneration and social security | 45 | €2,389 | - | -€2,389 | |
| Taxes | 450/3 | €2,389 | - | -€2,389 | |
| Turnover | 70 | €450 | - | -€450 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,017 | - | -€3,017 | |
| Other operating charges | 640/8 | €118 | €400 | +€282 | +239% |
| Gross operating margin | 9900 | -€2,567 | -€925 | +€1,642 | +64.0% |
| Operating profit (loss) | 9901 | -€2,685 | -€1,325 | +€1,360 | +50.6% |
| Financial income | 75/76B | - | €713 | +€713 | |
| Recurring financial income | 75 | - | €713 | +€713 | |
| Financial charges | 65/66B | €135 | €89 | -€46 | -34.0% |
| Recurring financial charges | 65 | €135 | €89 | -€46 | -34.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,820 | -€701 | +€2,119 | +75.1% |
| Profit (loss) for the period | 9904 | -€2,820 | -€701 | +€2,119 | +75.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,820 | -€701 | +€2,119 | +75.1% |
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.