Congodorpen: 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.
Congodorpen
Largest movements
- Receivables after one year -€865,291
down €865,291 (-100.0%), from €865,291 to €0
- Cash -€132,614
down €132,614 (-22.1%), from €600,464 to €467,849
mainly Accrued charges and deferred income (-€1.0m) and Deferred charges and accrued income (-€98,655)
- Deferred charges and accrued income +€98,655
up €98,655 (+297.9%), from €33,120 to €131,775
- Receivables within one year -€28,358
down €28,358 (-3.1%), from €924,567 to €896,209
of which Other amounts receivable: -€28,358
- Accrued charges and deferred income -€1.0m
down €1.0m (-48.2%), from €2.1m to €1.1m
- Profit (loss) carried forward +€66,142
up €66,142 (+42.7%), from -€154,895 to -€88,753
- Gross operating margin +€421,793
up €421,793 (+46.9%), from €899,611 to €1.3m
- Other operating charges +€387,242
up €387,242 (+75.2%), from €515,270 to €902,512
- Purchases and services -€133,714
down €133,714 (-52.8%), from €253,309 to €119,595
- Staff costs -€20,601
down €20,601 (-5.7%), from €362,662 to €342,061
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 | €2,432,160 | €1,499,689 | -€932,471 | -38.3% |
| Fixed assets | 21/28 | €7,811 | €2,598 | -€5,213 | -66.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €2,067 | €1,462 | -€605 | -29.3% |
| Land and buildings | 22 | €2,067 | €1,462 | -€605 | -29.3% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Assets under construction and advance payments | 27 | - | €0 | = | |
| Financial fixed assets | 28 | €5,744 | €1,136 | -€4,608 | -80.2% |
| Current assets | 29/58 | €2,424,349 | €1,497,091 | -€927,258 | -38.2% |
| Amounts receivable after more than one year | 29 | €865,291 | €0 | -€865,291 | -100.0% |
| Other amounts receivable | 291 | €865,291 | €0 | -€865,291 | -100.0% |
| Amounts receivable within one year | 40/41 | €924,567 | €896,209 | -€28,358 | -3.1% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €924,567 | €896,209 | -€28,358 | -3.1% |
| Current investments | 50/53 | €907 | €1,258 | +€352 | +38.8% |
| Cash at bank and in hand | 54/58 | €600,464 | €467,849 | -€132,614 | -22.1% |
| Deferred charges and accrued income | 490/1 | €33,120 | €131,775 | +€98,655 | +297.9% |
| Total equity and liabilities | 10/49 | €2,432,160 | €1,499,689 | -€932,471 | -38.3% |
| Equity | 10/15 | €162,585 | €228,726 | +€66,142 | +40.7% |
| Contributions | 10/11 | €187,180 | €187,180 | = | 0.0% |
| Capital | 10 | €187,180 | €187,180 | = | 0.0% |
| Reserves | 13 | €130,300 | €130,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,895 | -€88,753 | +€66,142 | +42.7% |
| Provisions and deferred taxes | 16 | €50,000 | €50,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €50,000 | €50,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable | 17/49 | €2,219,575 | €1,220,962 | -€998,613 | -45.0% |
| Amounts payable within one year | 42/48 | €113,247 | €129,598 | +€16,351 | +14.4% |
| Trade debts | 44 | €3,063 | €12,078 | +€9,015 | +294.4% |
| Suppliers | 440/4 | €3,063 | €12,078 | +€9,015 | +294.4% |
| Taxes, remuneration and social security | 45 | €33,723 | €47,983 | +€14,260 | +42.3% |
| Taxes | 450/3 | €2,503 | €2,791 | +€288 | +11.5% |
| Remuneration and social security | 454/9 | €31,220 | €45,192 | +€13,972 | +44.8% |
| Accrued charges and deferred income | 492/3 | €2,106,329 | €1,091,365 | -€1.0m | -48.2% |
| Turnover | 70 | €317 | €128 | -€189 | -59.5% |
| Membership fees, donations, legacies and grants | 73 | €1,152,602 | €1,440,871 | +€288,269 | +25.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €253,309 | €119,595 | -€133,714 | -52.8% |
| Remuneration, social security and pensions | 62 | €362,662 | €342,061 | -€20,601 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €605 | €605 | = | 0.0% |
| Other operating charges | 640/8 | €515,270 | €902,512 | +€387,242 | +75.2% |
| Gross operating margin | 9900 | €899,611 | €1,321,404 | +€421,793 | +46.9% |
| Operating profit (loss) | 9901 | €21,074 | €76,226 | +€55,152 | +261.7% |
| Financial income | 75/76B | €2,746 | €1 | -€2,744 | -100.0% |
| Recurring financial income | 75 | €2,746 | €1 | -€2,744 | -100.0% |
| Financial charges | 65/66B | €10,430 | €10,085 | -€345 | -3.3% |
| Recurring financial charges | 65 | €10,430 | €10,085 | -€345 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €13,389 | €66,142 | +€52,753 | +394.0% |
| Profit (loss) for the period | 9904 | €13,389 | €66,142 | +€52,753 | +394.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,389 | €66,142 | +€52,753 | +394.0% |
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.