Coninx Consulting: 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.
Coninx Consulting
Largest movements
- Tangible fixed assets +€8,729
up €8,729 (+33.0%), from €26,470 to €35,199
of which Furniture and vehicles: +€11,463
- Receivables within one year +€7,656
up €7,656 (+23.8%), from €32,212 to €39,868
of which Trade receivables: +€4,449
- Cash +€4,482
up €4,482 (+12.6%), from €35,577 to €40,059
mainly Net result for the year (+€22,087) and Other debts (+€21,379)
- Deferred charges and accrued income +€2,633
up €2,633 (+138.4%), from €1,903 to €4,536
- Other debts +€21,379
up €21,379 (+2091.6%), from €1,022 to €22,401
- Tax, wage and social debts +€4,761
up €4,761 (+245.9%), from €1,936 to €6,697
of which Taxes: +€6,697
- Trade debts +€3,219
up €3,219 (+21558.1%), from €15 to €3,234
- Debts after one year -€2,256
down €2,256 (-40.0%), from €5,639 to €3,383
- Short-term financial debts -€2,005
down €2,005 (-16.0%), from €12,500 to €10,495
- Gross operating margin -€5,366
down €5,366 (-11.6%), from €46,223 to €40,857
- Depreciation +€2,168
up €2,168 (+33.0%), from €6,571 to €8,739
- Taxes -€2,069
down €2,069 (-21.3%), from €9,706 to €7,637
- Other operating charges +€672
up €672 (+75.6%), from €889 to €1,561
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 | €96,162 | €119,662 | +€23,500 | +24.4% |
| Fixed assets | 21/28 | €26,470 | €35,199 | +€8,729 | +33.0% |
| Tangible fixed assets | 22/27 | €26,470 | €35,199 | +€8,729 | +33.0% |
| Land and buildings | 22 | €2,826 | €2,493 | -€334 | -11.8% |
| Plant, machinery and equipment | 23 | €14,385 | €11,984 | -€2,401 | -16.7% |
| Furniture and vehicles | 24 | €9,259 | €20,723 | +€11,463 | +123.8% |
| Current assets | 29/58 | €69,692 | €84,463 | +€14,772 | +21.2% |
| Amounts receivable within one year | 40/41 | €32,212 | €39,868 | +€7,656 | +23.8% |
| Trade receivables | 40 | €28,011 | €32,460 | +€4,449 | +15.9% |
| Other amounts receivable | 41 | €4,201 | €7,408 | +€3,207 | +76.3% |
| Cash at bank and in hand | 54/58 | €35,577 | €40,059 | +€4,482 | +12.6% |
| Deferred charges and accrued income | 490/1 | €1,903 | €4,536 | +€2,633 | +138.4% |
| Total equity and liabilities | 10/49 | €96,162 | €119,662 | +€23,500 | +24.4% |
| Equity | 10/15 | €71,198 | €71,198 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €68,146 | €68,146 | = | 0.0% |
| Distributable reserves | 133 | €68,146 | €68,146 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52 | €52 | = | 0.0% |
| Amounts payable | 17/49 | €24,964 | €48,464 | +€23,500 | +94.1% |
| Amounts payable after more than one year | 17 | €5,639 | €3,383 | -€2,256 | -40.0% |
| Financial debts | 170/4 | €5,639 | €3,383 | -€2,256 | -40.0% |
| Amounts payable within one year | 42/48 | €19,325 | €45,081 | +€25,756 | +133.3% |
| Current portion of amounts payable after more than one year | 42 | €3,852 | €2,256 | -€1,596 | -41.4% |
| Financial debts | 43 | €12,500 | €10,495 | -€2,005 | -16.0% |
| Credit institutions | 430/8 | €12,500 | €10,495 | -€2,005 | -16.0% |
| Trade debts | 44 | €15 | €3,234 | +€3,219 | +21558.1% |
| Suppliers | 440/4 | €15 | €3,234 | +€3,219 | +21558.1% |
| Taxes, remuneration and social security | 45 | €1,936 | €6,697 | +€4,761 | +245.9% |
| Taxes | 450/3 | - | €6,697 | +€6,697 | |
| Remuneration and social security | 454/9 | €1,936 | - | -€1,936 | |
| Other amounts payable | 47/48 | €1,022 | €22,401 | +€21,379 | +2091.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,571 | €8,739 | +€2,168 | +33.0% |
| Other operating charges | 640/8 | €889 | €1,561 | +€672 | +75.6% |
| Gross operating margin | 9900 | €46,223 | €40,857 | -€5,366 | -11.6% |
| Operating profit (loss) | 9901 | €38,764 | €30,557 | -€8,206 | -21.2% |
| Financial income | 75/76B | €7 | €212 | +€205 | +2889.8% |
| Recurring financial income | 75 | €7 | €212 | +€205 | +2889.8% |
| Financial charges | 65/66B | €1,430 | €1,045 | -€385 | -26.9% |
| Recurring financial charges | 65 | €1,430 | €1,045 | -€385 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | €37,341 | €29,724 | -€7,617 | -20.4% |
| Income taxes | 67/77 | €9,706 | €7,637 | -€2,069 | -21.3% |
| Profit (loss) for the period | 9904 | €27,635 | €22,087 | -€5,547 | -20.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,635 | €22,087 | -€5,547 | -20.1% |
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 6 October 2026 via checked.be.