Confis: 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.
Confis
Largest movements
- Cash -€88,138
down €88,138 (-96.2%), from €91,587 to €3,449
mainly Contributions, distributions and other (-€144,598) and Investment in fixed assets (net) (-€56,502)
- Receivables after one year -€86,926
no longer reported in 2025 (was €86,926)
- Tangible fixed assets +€44,012
up €44,012 (+289%), from €15,243 to €59,256
of which Furniture and vehicles: +€45,445
- Receivables within one year -€14,763
down €14,763 (-46.9%), from €31,458 to €16,695
of which Trade receivables: -€28,779
- Reserves -€116,778
no longer reported in 2025 (was €116,778)
- Tax, wage and social debts -€16,374
down €16,374 (-83.9%), from €19,525 to €3,151
of which Taxes: -€15,751
- Other debts -€15,016
down €15,016 (-21.8%), from €68,803 to €53,788
- Gross operating margin -€27,598
down €27,598 (-35.3%), from €78,191 to €50,593
- Depreciation +€8,605
up €8,605 (+221%), from €3,885 to €12,490
- Other operating charges +€5,455
up €5,455 (+3,423%), from €159 to €5,614
- Taxes +€3,599
up €3,599 (+153%), from €2,350 to €5,948
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.
Derived cash bridge
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 | €225,679 | €79,399 | -€146,280 | -64.8% |
| Fixed assets | 21/28 | €15,243 | €59,256 | +€44,012 | +289% |
| Tangible fixed assets | 22/27 | €15,243 | €59,256 | +€44,012 | +289% |
| Plant, machinery and equipment | 23 | €9,543 | €8,110 | -€1,432 | -15.0% |
| Furniture and vehicles | 24 | €5,700 | €51,145 | +€45,445 | +797% |
| Current assets | 29/58 | €210,436 | €20,144 | -€190,292 | -90.4% |
| Amounts receivable after more than one year | 29 | €86,926 | - | -€86,926 | |
| Other amounts receivable | 291 | €86,926 | - | -€86,926 | |
| Amounts receivable within one year | 40/41 | €31,458 | €16,695 | -€14,763 | -46.9% |
| Trade receivables | 40 | €31,067 | €2,288 | -€28,779 | -92.6% |
| Other amounts receivable | 41 | €391 | €14,407 | +€14,016 | +3,583% |
| Cash at bank and in hand | 54/58 | €91,587 | €3,449 | -€88,138 | -96.2% |
| Deferred charges and accrued income | 490/1 | €466 | - | -€466 | |
| Total equity and liabilities | 10/49 | €225,679 | €79,399 | -€146,280 | -64.8% |
| Equity | 10/15 | €135,378 | €18,600 | -€116,778 | -86.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €116,778 | - | -€116,778 | |
| Distributable reserves | 133 | €116,778 | - | -€116,778 | |
| Amounts payable | 17/49 | €90,301 | €60,799 | -€29,502 | -32.7% |
| Amounts payable within one year | 42/48 | €90,301 | €60,799 | -€29,502 | -32.7% |
| Trade debts | 44 | €1,973 | €3,861 | +€1,888 | +95.7% |
| Suppliers | 440/4 | €1,973 | €3,861 | +€1,888 | +95.7% |
| Taxes, remuneration and social security | 45 | €19,525 | €3,151 | -€16,374 | -83.9% |
| Taxes | 450/3 | €16,482 | €731 | -€15,751 | -95.6% |
| Remuneration and social security | 454/9 | €3,043 | €2,420 | -€623 | -20.5% |
| Other amounts payable | 47/48 | €68,803 | €53,788 | -€15,016 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,885 | €12,490 | +€8,605 | +221% |
| Other operating charges | 640/8 | €159 | €5,614 | +€5,455 | +3,423% |
| Gross operating margin | 9900 | €78,191 | €50,593 | -€27,598 | -35.3% |
| Operating profit (loss) | 9901 | €74,146 | €32,489 | -€41,657 | -56.2% |
| Financial income | 75/76B | €1,261 | €1,441 | +€180 | +14.2% |
| Recurring financial income | 75 | €1,261 | €1,441 | +€180 | +14.2% |
| Financial charges | 65/66B | €115 | €162 | +€47 | +40.6% |
| Recurring financial charges | 65 | €115 | €162 | +€47 | +40.6% |
| Profit (loss) for the period before taxes | 9903 | €75,292 | €33,768 | -€41,524 | -55.2% |
| Income taxes | 67/77 | €2,350 | €5,948 | +€3,599 | +153% |
| Profit (loss) for the period | 9904 | €72,943 | €27,820 | -€45,123 | -61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €72,943 | €27,820 | -€45,123 | -61.9% |
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 20 October 2026 via checked.be.