Confirma: 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.
Confirma
Largest movements
- Tangible fixed assets +€39,805
new in 2025: €39,805
- Cash +€2,429
new in 2025: €2,429
mainly Debts after one year (+€30,573) and Net result for the year (+€23,518)
- Debts after one year +€30,573
new in 2025: €30,573
- Profit (loss) carried forward +€23,518
up €23,518 (+19.2%), from -€122,427 to -€98,909
- Other debts -€13,607
down €13,607 (-14.3%), from €95,115 to €81,508
- Current portion of long-term debt +€5,727
new in 2025: €5,727
- Short-term financial debts -€4,887
down €4,887 (-100.0%), from €4,887 to €0
- Gross operating margin +€26,255
up €26,255, from -€508 to €25,746
- Other operating charges +€546
up €546 (+77.7%), from €703 to €1,249
- Depreciation +€286
up €286, from €0 to €286
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 | €0 | €42,236 | +€42,236 | |
| Fixed assets | 21/28 | - | €39,805 | +€39,805 | |
| Tangible fixed assets | 22/27 | - | €39,805 | +€39,805 | |
| Furniture and vehicles | 24 | - | €39,805 | +€39,805 | |
| Current assets | 29/58 | €0 | €2,431 | +€2,431 | |
| Amounts receivable within one year | 40/41 | €0 | €2 | +€2 | |
| Other amounts receivable | 41 | €0 | €2 | +€2 | |
| Cash at bank and in hand | 54/58 | - | €2,429 | +€2,429 | |
| Total equity and liabilities | 10/49 | €0 | €42,236 | +€42,236 | |
| Equity | 10/15 | -€103,827 | -€80,309 | +€23,518 | +22.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,427 | -€98,909 | +€23,518 | +19.2% |
| Amounts payable | 17/49 | €103,827 | €122,545 | +€18,718 | +18.0% |
| Amounts payable after more than one year | 17 | - | €30,573 | +€30,573 | |
| Financial debts | 170/4 | - | €30,573 | +€30,573 | |
| Amounts payable within one year | 42/48 | €103,827 | €91,972 | -€11,855 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | - | €5,727 | +€5,727 | |
| Financial debts | 43 | €4,887 | €0 | -€4,887 | -100.0% |
| Credit institutions | 430/8 | €4,887 | €0 | -€4,887 | -100.0% |
| Trade debts | 44 | €3,207 | €2,412 | -€795 | -24.8% |
| Suppliers | 440/4 | €3,207 | €2,412 | -€795 | -24.8% |
| Taxes, remuneration and social security | 45 | €618 | €2,325 | +€1,707 | +276.1% |
| Taxes | 450/3 | €618 | €2,325 | +€1,707 | +276.1% |
| Other amounts payable | 47/48 | €95,115 | €81,508 | -€13,607 | -14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €286 | +€286 | |
| Other operating charges | 640/8 | €703 | €1,249 | +€546 | +77.7% |
| Gross operating margin | 9900 | -€508 | €25,746 | +€26,255 | |
| Operating profit (loss) | 9901 | -€1,211 | €24,212 | +€25,423 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €910 | €701 | -€210 | -23.0% |
| Recurring financial charges | 65 | €910 | €701 | -€210 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,122 | €23,518 | +€25,639 | |
| Profit (loss) for the period | 9904 | -€2,122 | €23,518 | +€25,639 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,122 | €23,518 | +€25,639 |
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 8 October 2026 via checked.be.