CONBIT: 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.
CONBIT
Largest movements
- Receivables within one year -€21,498
down €21,498 (-7.0%), from €305,653 to €284,155
of which Other amounts receivable: -€91,717
- Profit (loss) carried forward -€54,898
down €54,898 (-60.9%), from €90,194 to €35,296
- Trade debts +€24,140
up €24,140 (+56.9%), from €42,427 to €66,567
- Tax, wage and social debts +€9,308
up €9,308 (+8.9%), from €104,832 to €114,140
of which Remuneration and social security: +€23,017
- Staff costs +€168,005
up €168,005 (+34.8%), from €482,641 to €650,647
- Gross operating margin +€73,336
up €73,336 (+14.1%), from €521,580 to €594,916
- Taxes -€15,940
down €15,940 (-93.6%), from €17,030 to €1,091
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €305,653 | €284,203 | -€21,450 | -7.0% |
| Current assets | 29/58 | €305,653 | €284,203 | -€21,450 | -7.0% |
| Amounts receivable within one year | 40/41 | €305,653 | €284,155 | -€21,498 | -7.0% |
| Trade receivables | 40 | €188,800 | €259,019 | +€70,219 | +37.2% |
| Other amounts receivable | 41 | €116,853 | €25,136 | -€91,717 | -78.5% |
| Deferred charges and accrued income | 490/1 | - | €47 | +€47 | |
| Total equity and liabilities | 10/49 | €305,653 | €284,203 | -€21,450 | -7.0% |
| Equity | 10/15 | €158,394 | €103,496 | -€54,898 | -34.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,194 | €35,296 | -€54,898 | -60.9% |
| Amounts payable | 17/49 | €147,258 | €180,706 | +€33,448 | +22.7% |
| Amounts payable within one year | 42/48 | €147,258 | €180,706 | +€33,448 | +22.7% |
| Trade debts | 44 | €42,427 | €66,567 | +€24,140 | +56.9% |
| Suppliers | 440/4 | €42,427 | €66,567 | +€24,140 | +56.9% |
| Taxes, remuneration and social security | 45 | €104,832 | €114,140 | +€9,308 | +8.9% |
| Taxes | 450/3 | €22,842 | €9,132 | -€13,709 | -60.0% |
| Remuneration and social security | 454/9 | €81,990 | €105,007 | +€23,017 | +28.1% |
| Remuneration, social security and pensions | 62 | €482,641 | €650,647 | +€168,005 | +34.8% |
| Other operating charges | 640/8 | €202 | €144 | -€58 | -28.7% |
| Gross operating margin | 9900 | €521,580 | €594,916 | +€73,336 | +14.1% |
| Operating profit (loss) | 9901 | €38,736 | -€55,875 | -€94,611 | |
| Financial income | 75/76B | €7,140 | €2,367 | -€4,773 | -66.8% |
| Recurring financial income | 75 | €7,140 | €2,367 | -€4,773 | -66.8% |
| Financial charges | 65/66B | €246 | €300 | +€54 | +22.0% |
| Recurring financial charges | 65 | €246 | €300 | +€54 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | €45,631 | -€53,808 | -€99,438 | |
| Income taxes | 67/77 | €17,030 | €1,091 | -€15,940 | -93.6% |
| Profit (loss) for the period | 9904 | €28,600 | -€54,898 | -€83,498 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,600 | -€54,898 | -€83,498 |
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 8 October 2026 via checked.be.