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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.

What changed

CONDUCTUS

BE 0886.443.903
NACE 73.300, Public relations and communication consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€10,420
2023 · €4,012+€6,407
Equity
-€12,333
2023 · -€22,752+€10,420
Cash
€2,076
2023 · €467+€1,609
Balance sheet total
€4,182
2023 · €21,926-€17,744

Largest movements

2023 to 2024
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2023 €4,012
Gross operating margin +€6,690
Other operating charges -€173
Financial income +€10
Financial charges -€102
Taxes -€18
Result 2024 €10,420

Cash bridge derived

cash 2023 to 2024

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.

From operations +€1,609
Investment €0
Financing €0
Cash 2023 €467
Net result for the year +€10,420
Receivables within one year +€19,399
Deferred charges and accrued income -€45
Trade debts -€7,473
Tax, wage and social debts +€785
Other debts -€21,476
Cash 2024 €2,076
Every line side by side 29 lines
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.