CONDROZ CONSULT ASSURANCES: what changed
CONDROZ CONSULT ASSURANCES
Largest movements
- Receivables within one year +€48,495
up €48,495 (+249%), from €19,480 to €67,974
of which Other amounts receivable: +€62,413
- Receivables after one year -€19,462
down €19,462 (-100%), from €19,462 to €0
- Deferred charges and accrued income +€16,142
up €16,142 (+1,812%), from €891 to €17,033
- Cash -€15,560
down €15,560 (-97.6%), from €15,948 to €387
mainly Receivables within one year (-€48,495) and Deferred charges and accrued income (-€16,142)
- Tangible fixed assets -€1,906
down €1,906 (-27.2%), from €7,013 to €5,107
- Reserves +€38,990
new in 2025: €38,990
- Accrued charges and deferred income -€15,377
down €15,377 (-98.7%), from €15,574 to €197
- Other debts +€3,564
up €3,564, from €0 to €3,564
- Tax, wage and social debts +€2,425
up €2,425 (+6.8%), from €35,575 to €38,000
of which Taxes: +€6,072
- Trade debts -€1,894
down €1,894 (-19.6%), from €9,644 to €7,750
- Gross operating margin +€42,875
up €42,875 (+32.3%), from €132,764 to €175,639
- Staff costs +€11,263
up €11,263 (+11.5%), from €98,124 to €109,387
- Taxes +€9,664
up €9,664 (+126%), from €7,697 to €17,360
- Other operating charges +€3,373
up €3,373 (+4,217%), from €80 to €3,453
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 | €62,793 | €90,502 | +€27,708 | +44.1% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €7,013 | €5,107 | -€1,906 | -27.2% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €7,013 | €5,107 | -€1,906 | -27.2% |
| Furniture and vehicles | 24 | €7,013 | €5,107 | -€1,906 | -27.2% |
| Current assets | 29/58 | €55,780 | €85,395 | +€29,614 | +53.1% |
| Amounts receivable after more than one year | 29 | €19,462 | €0 | -€19,462 | -100% |
| Other amounts receivable | 291 | €19,462 | €0 | -€19,462 | -100% |
| Amounts receivable within one year | 40/41 | €19,480 | €67,974 | +€48,495 | +249% |
| Trade receivables | 40 | €19,480 | €5,561 | -€13,918 | -71.5% |
| Other amounts receivable | 41 | - | €62,413 | +€62,413 | |
| Cash at bank and in hand | 54/58 | €15,948 | €387 | -€15,560 | -97.6% |
| Deferred charges and accrued income | 490/1 | €891 | €17,033 | +€16,142 | +1,812% |
| Total equity and liabilities | 10/49 | €62,793 | €90,502 | +€27,708 | +44.1% |
| Equity | 10/15 | €2,000 | €40,990 | +€38,990 | +1,949% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €38,990 | +€38,990 | |
| Distributable reserves | 133 | - | €38,990 | +€38,990 | |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €60,793 | €49,512 | -€11,282 | -18.6% |
| Amounts payable within one year | 42/48 | €45,219 | €49,314 | +€4,095 | +9.1% |
| Trade debts | 44 | €9,644 | €7,750 | -€1,894 | -19.6% |
| Suppliers | 440/4 | €9,644 | €7,750 | -€1,894 | -19.6% |
| Taxes, remuneration and social security | 45 | €35,575 | €38,000 | +€2,425 | +6.8% |
| Taxes | 450/3 | €12,336 | €18,407 | +€6,072 | +49.2% |
| Remuneration and social security | 454/9 | €23,240 | €19,593 | -€3,646 | -15.7% |
| Other amounts payable | 47/48 | €0 | €3,564 | +€3,564 | |
| Accrued charges and deferred income | 492/3 | €15,574 | €197 | -€15,377 | -98.7% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €98,124 | €109,387 | +€11,263 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,385 | €2,593 | +€208 | +8.7% |
| Other operating charges | 640/8 | €80 | €3,453 | +€3,373 | +4,217% |
| Gross operating margin | 9900 | €132,764 | €175,639 | +€42,875 | +32.3% |
| Operating profit (loss) | 9901 | €32,175 | €60,206 | +€28,031 | +87.1% |
| Financial income | 75/76B | €533 | €394 | -€140 | -26.2% |
| Recurring financial income | 75 | €533 | €394 | -€140 | -26.2% |
| Financial charges | 65/66B | €4,335 | €4,250 | -€84 | -1.9% |
| Recurring financial charges | 65 | €4,335 | €4,250 | -€84 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €28,374 | €56,350 | +€27,976 | +98.6% |
| Income taxes | 67/77 | €7,697 | €17,360 | +€9,664 | +126% |
| Profit (loss) for the period | 9904 | €20,677 | €38,990 | +€18,313 | +88.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,677 | €38,990 | +€18,313 | +88.6% |
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 4 November 2026 via checked.be.