CONDUCTUS: 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.
CONDUCTUS
Largest movements
- Receivables within one year -€19,399
down €19,399 (-90.5%), from €21,434 to €2,036
of which Other amounts receivable: -€10,422
- Cash +€1,609
up €1,609 (+344.4%), from €467 to €2,076
mainly Receivables within one year (+€19,399) and Net result for the year (+€10,420)
- Other debts -€21,476
down €21,476 (-97.3%), from €22,064 to €587
- Profit (loss) carried forward +€10,420
up €10,420 (+10.6%), from -€97,902 to -€87,483
- Trade debts -€7,473
down €7,473 (-37.7%), from €19,819 to €12,347
- Tax, wage and social debts +€785
up €785 (+28.1%), from €2,796 to €3,581
- Gross operating margin +€6,690
up €6,690 (+135.0%), from €4,957 to €11,647
- Other operating charges +€173
up €173 (+30.0%), from €576 to €749
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,926 | €4,182 | -€17,744 | -80.9% |
| Current assets | 29/58 | €21,926 | €4,182 | -€17,744 | -80.9% |
| Amounts receivable within one year | 40/41 | €21,434 | €2,036 | -€19,399 | -90.5% |
| Trade receivables | 40 | €11,013 | €2,036 | -€8,977 | -81.5% |
| Other amounts receivable | 41 | €10,422 | - | -€10,422 | |
| Cash at bank and in hand | 54/58 | €467 | €2,076 | +€1,609 | +344.4% |
| Deferred charges and accrued income | 490/1 | €25 | €70 | +€45 | +182.2% |
| Total equity and liabilities | 10/49 | €21,926 | €4,182 | -€17,744 | -80.9% |
| Equity | 10/15 | -€22,752 | -€12,333 | +€10,420 | +45.8% |
| Contributions | 10/11 | €75,150 | €75,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,902 | -€87,483 | +€10,420 | +10.6% |
| Amounts payable | 17/49 | €44,679 | €16,515 | -€28,164 | -63.0% |
| Amounts payable within one year | 42/48 | €44,679 | €16,515 | -€28,164 | -63.0% |
| Trade debts | 44 | €19,819 | €12,347 | -€7,473 | -37.7% |
| Suppliers | 440/4 | €19,819 | €12,347 | -€7,473 | -37.7% |
| Taxes, remuneration and social security | 45 | €2,796 | €3,581 | +€785 | +28.1% |
| Taxes | 450/3 | €2,796 | €3,581 | +€785 | +28.1% |
| Other amounts payable | 47/48 | €22,064 | €587 | -€21,476 | -97.3% |
| Other operating charges | 640/8 | €576 | €749 | +€173 | +30.0% |
| Gross operating margin | 9900 | €4,957 | €11,647 | +€6,690 | +135.0% |
| Operating profit (loss) | 9901 | €4,380 | €10,898 | +€6,517 | +148.8% |
| Financial income | 75/76B | €0 | €10 | +€10 | +3900.0% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +3900.0% |
| Financial charges | 65/66B | €73 | €174 | +€102 | +139.7% |
| Recurring financial charges | 65 | €73 | €174 | +€102 | +139.7% |
| Profit (loss) for the period before taxes | 9903 | €4,308 | €10,733 | +€6,425 | +149.2% |
| Income taxes | 67/77 | €295 | €314 | +€18 | +6.2% |
| Profit (loss) for the period | 9904 | €4,012 | €10,420 | +€6,407 | +159.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,012 | €10,420 | +€6,407 | +159.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.