CONFILAIT: 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.
CONFILAIT
Largest movements
- Tangible fixed assets -€2,750
down €2,750 (-16.7%), from €16,500 to €13,750
- Cash -€224
down €224 (-62.4%), from €359 to €135
mainly Net result for the year (-€3,574)
- Profit (loss) carried forward -€3,574
down €3,574 (-4.6%), from -€77,563 to -€81,137
- Other debts +€600
up €600 (+1.7%), from €34,871 to €35,471
- Other operating charges -€281
down €281 (-41.2%), from €680 to €400
- Purchases and services -€260
no longer reported in 2025 (was €260)
- Gross operating margin -€18
down €18 (-7.1%), from -€260 to -€278
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 | €17,308 | €14,334 | -€2,974 | -17.2% |
| Fixed assets | 21/28 | €16,500 | €13,750 | -€2,750 | -16.7% |
| Tangible fixed assets | 22/27 | €16,500 | €13,750 | -€2,750 | -16.7% |
| Land and buildings | 22 | €16,500 | €13,750 | -€2,750 | -16.7% |
| Current assets | 29/58 | €808 | €584 | -€224 | -27.7% |
| Amounts receivable within one year | 40/41 | €449 | €449 | = | 0.0% |
| Other amounts receivable | 41 | €449 | €449 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €359 | €135 | -€224 | -62.4% |
| Total equity and liabilities | 10/49 | €17,308 | €14,334 | -€2,974 | -17.2% |
| Equity | 10/15 | -€17,563 | -€21,137 | -€3,574 | -20.4% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,563 | -€81,137 | -€3,574 | -4.6% |
| Amounts payable | 17/49 | €34,871 | €35,471 | +€600 | +1.7% |
| Amounts payable within one year | 42/48 | €34,871 | €35,471 | +€600 | +1.7% |
| Other amounts payable | 47/48 | €34,871 | €35,471 | +€600 | +1.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €260 | - | -€260 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,750 | €2,750 | = | 0.0% |
| Other operating charges | 640/8 | €680 | €400 | -€281 | -41.2% |
| Gross operating margin | 9900 | -€260 | -€278 | -€18 | -7.1% |
| Operating profit (loss) | 9901 | -€3,690 | -€3,428 | +€262 | +7.1% |
| Financial charges | 65/66B | €146 | €146 | = | 0.0% |
| Recurring financial charges | 65 | €146 | €146 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,836 | -€3,574 | +€262 | +6.8% |
| Profit (loss) for the period | 9904 | -€3,836 | -€3,574 | +€262 | +6.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,836 | -€3,574 | +€262 | +6.8% |
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 6 October 2026 via checked.be.