ConingvanHouten: 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.
ConingvanHouten
Largest movements
- Cash +€10,525
up €10,525 (+225.0%), from €4,678 to €15,203
mainly Trade debts (+€10,139) and Net result for the year (+€7,400)
- Receivables within one year +€10,234
up €10,234 (+59.0%), from €17,352 to €27,585
of which Trade receivables: +€9,665
- Trade debts +€10,139
up €10,139 (+94.6%), from €10,713 to €20,852
- Profit (loss) carried forward +€7,400
up €7,400, from -€6,505 to €894
- Tax, wage and social debts +€2,980
up €2,980 (+71.8%), from €4,152 to €7,132
- Gross operating margin +€6,612
up €6,612 (+494.0%), from €1,339 to €7,951
- Other operating charges -€387
down €387 (-100.0%), from €387 to €0
- Taxes +€261
new in 2025: €261
- Financial charges +€128
up €128 (+74.1%), from €172 to €300
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 | €22,419 | €43,028 | +€20,609 | +91.9% |
| Fixed assets | 21/28 | - | €240 | +€240 | |
| Financial fixed assets | 28 | - | €240 | +€240 | |
| Current assets | 29/58 | €22,419 | €42,788 | +€20,369 | +90.9% |
| Amounts receivable within one year | 40/41 | €17,352 | €27,585 | +€10,234 | +59.0% |
| Trade receivables | 40 | €17,352 | €27,017 | +€9,665 | +55.7% |
| Other amounts receivable | 41 | - | €568 | +€568 | |
| Cash at bank and in hand | 54/58 | €4,678 | €15,203 | +€10,525 | +225.0% |
| Deferred charges and accrued income | 490/1 | €390 | €0 | -€390 | -100.0% |
| Total equity and liabilities | 10/49 | €22,419 | €43,028 | +€20,609 | +91.9% |
| Equity | 10/15 | €3,495 | €10,894 | +€7,400 | +211.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,505 | €894 | +€7,400 | |
| Amounts payable | 17/49 | €18,925 | €32,134 | +€13,210 | +69.8% |
| Amounts payable within one year | 42/48 | €18,925 | €32,134 | +€13,210 | +69.8% |
| Financial debts | 43 | €60 | €0 | -€60 | -99.5% |
| Credit institutions | 430/8 | €60 | €0 | -€60 | -99.5% |
| Trade debts | 44 | €10,713 | €20,852 | +€10,139 | +94.6% |
| Suppliers | 440/4 | €10,713 | €20,852 | +€10,139 | +94.6% |
| Taxes, remuneration and social security | 45 | €4,152 | €7,132 | +€2,980 | +71.8% |
| Taxes | 450/3 | €4,152 | €7,132 | +€2,980 | +71.8% |
| Other amounts payable | 47/48 | €4,000 | €4,150 | +€150 | +3.8% |
| Other operating charges | 640/8 | €387 | €0 | -€387 | -100.0% |
| Gross operating margin | 9900 | €1,339 | €7,951 | +€6,612 | +494.0% |
| Operating profit (loss) | 9901 | €952 | €7,951 | +€6,999 | +735.5% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €172 | €300 | +€128 | +74.1% |
| Recurring financial charges | 65 | €172 | €300 | +€128 | +74.1% |
| Profit (loss) for the period before taxes | 9903 | €780 | €7,661 | +€6,881 | +882.8% |
| Income taxes | 67/77 | - | €261 | +€261 | |
| Profit (loss) for the period | 9904 | €780 | €7,400 | +€6,620 | +849.2% |
| Profit (loss) for the period to be appropriated | 9905 | €780 | €7,400 | +€6,620 | +849.2% |
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.