CONFISC: 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.
CONFISC
Largest movements
- Cash +€30,060
up €30,060 (+242.5%), from €12,398 to €42,458
mainly Accrued charges and deferred income (+€29,222) and Net result for the year (+€19,973)
- Receivables within one year +€21,147
up €21,147 (+2666.4%), from €793 to €21,940
- Tangible fixed assets +€2,147
new in 2025: €2,147
- Accrued charges and deferred income +€29,222
new in 2025: €29,222
- Profit (loss) carried forward +€19,973
up €19,973 (+190.2%), from €10,501 to €30,474
- Tax, wage and social debts +€2,761
up €2,761 (+790.7%), from €349 to €3,110
- Other debts +€1,559
up €1,559 (+1065.8%), from €146 to €1,706
- Gross operating margin +€13,680
up €13,680 (+179.6%), from €7,618 to €21,298
- Taxes +€673
new in 2025: €673
- Depreciation +€580
new in 2025: €580
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 | €13,191 | €66,546 | +€53,354 | +404.5% |
| Fixed assets | 21/28 | - | €2,147 | +€2,147 | |
| Tangible fixed assets | 22/27 | - | €2,147 | +€2,147 | |
| Furniture and vehicles | 24 | - | €2,147 | +€2,147 | |
| Current assets | 29/58 | €13,191 | €64,399 | +€51,207 | +388.2% |
| Amounts receivable within one year | 40/41 | €793 | €21,940 | +€21,147 | +2666.4% |
| Trade receivables | 40 | €793 | €21,940 | +€21,147 | +2666.4% |
| Cash at bank and in hand | 54/58 | €12,398 | €42,458 | +€30,060 | +242.5% |
| Total equity and liabilities | 10/49 | €13,191 | €66,546 | +€53,354 | +404.5% |
| Equity | 10/15 | €12,501 | €32,474 | +€19,973 | +159.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,501 | €30,474 | +€19,973 | +190.2% |
| Amounts payable | 17/49 | €690 | €34,072 | +€33,382 | +4835.3% |
| Amounts payable within one year | 42/48 | €690 | €4,851 | +€4,160 | +602.6% |
| Trade debts | 44 | €195 | €35 | -€160 | -82.1% |
| Suppliers | 440/4 | €195 | €35 | -€160 | -82.1% |
| Taxes, remuneration and social security | 45 | €349 | €3,110 | +€2,761 | +790.7% |
| Taxes | 450/3 | €349 | €3,110 | +€2,761 | +790.7% |
| Other amounts payable | 47/48 | €146 | €1,706 | +€1,559 | +1065.8% |
| Accrued charges and deferred income | 492/3 | - | €29,222 | +€29,222 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €580 | +€580 | |
| Gross operating margin | 9900 | €7,618 | €21,298 | +€13,680 | +179.6% |
| Operating profit (loss) | 9901 | €7,618 | €20,718 | +€13,100 | +172.0% |
| Financial charges | 65/66B | €60 | €72 | +€12 | +20.3% |
| Recurring financial charges | 65 | €60 | €72 | +€12 | +20.3% |
| Profit (loss) for the period before taxes | 9903 | €7,558 | €20,646 | +€13,088 | +173.2% |
| Income taxes | 67/77 | - | €673 | +€673 | |
| Profit (loss) for the period | 9904 | €7,558 | €19,973 | +€12,415 | +164.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,558 | €19,973 | +€12,415 | +164.3% |
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 9 October 2026 via checked.be.