Confidi: what changed
Two financial 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.
Confidi
Largest movements
- Tangible fixed assets +€17,952
new in 2025: €17,952
- Cash +€14,459
up €14,459 (+27.0%), from €53,593 to €68,052
mainly Net result for the year (+€35,997) and Depreciation (+€1,832)
- Profit (loss) carried forward +€35,997
up €35,997 (+108.7%), from €33,111 to €69,107
- Tax, wage and social debts -€3,441
down €3,441 (-17.0%), from €20,271 to €16,830
- Gross operating margin +€7,789
up €7,789 (+17.6%), from €44,371 to €52,160
- Depreciation +€1,832
new in 2025: €1,832
- Other operating charges +€1,382
up €1,382 (+183.9%), from €751 to €2,133
- Financial charges +€1,357
up €1,357 (+191.7%), from €708 to €2,065
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,597 | €87,740 | +€33,143 | +60.7% |
| Fixed assets | 21/28 | - | €17,952 | +€17,952 | |
| Tangible fixed assets | 22/27 | - | €17,952 | +€17,952 | |
| Furniture and vehicles | 24 | - | €17,952 | +€17,952 | |
| Current assets | 29/58 | €54,597 | €69,787 | +€15,191 | +27.8% |
| Amounts receivable within one year | 40/41 | €20 | €20 | = | 0.0% |
| Other amounts receivable | 41 | €20 | €20 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €53,593 | €68,052 | +€14,459 | +27.0% |
| Deferred charges and accrued income | 490/1 | €983 | €1,715 | +€731 | +74.4% |
| Total equity and liabilities | 10/49 | €54,597 | €87,740 | +€33,143 | +60.7% |
| Equity | 10/15 | €34,111 | €70,107 | +€35,997 | +105.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,111 | €69,107 | +€35,997 | +108.7% |
| Amounts payable | 17/49 | €20,486 | €17,632 | -€2,854 | -13.9% |
| Amounts payable within one year | 42/48 | €20,486 | €17,632 | -€2,854 | -13.9% |
| Trade debts | 44 | €215 | €357 | +€142 | +66.2% |
| Suppliers | 440/4 | €215 | €357 | +€142 | +66.2% |
| Taxes, remuneration and social security | 45 | €20,271 | €16,830 | -€3,441 | -17.0% |
| Taxes | 450/3 | €20,271 | €16,830 | -€3,441 | -17.0% |
| Other amounts payable | 47/48 | - | €445 | +€445 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,832 | +€1,832 | |
| Other operating charges | 640/8 | €751 | €2,133 | +€1,382 | +183.9% |
| Gross operating margin | 9900 | €44,371 | €52,160 | +€7,789 | +17.6% |
| Operating profit (loss) | 9901 | €43,619 | €48,195 | +€4,575 | +10.5% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €708 | €2,065 | +€1,357 | +191.7% |
| Recurring financial charges | 65 | €708 | €2,065 | +€1,357 | +191.7% |
| Profit (loss) for the period before taxes | 9903 | €42,912 | €46,129 | +€3,217 | +7.5% |
| Income taxes | 67/77 | €9,802 | €10,133 | +€331 | +3.4% |
| Profit (loss) for the period | 9904 | €33,111 | €35,997 | +€2,886 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,111 | €35,997 | +€2,886 | +8.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.