CONIX RDBM BELGIUM: what changed
What changed
CONIX RDBM BELGIUM
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€628,977
2024 · €675,639-€46,662
Equity
€5.4m
2024 · €4.8m+€628,977
Cash
€1,323
2024 · -+€1,323
Balance sheet total
€8.4m
2024 · €8.9m-€471,468
Largest movements
Assets
- Receivables within one year -€451,695
down €451,695 (-70.9%), from €637,168 to €185,473
of which Other amounts receivable: -€375,903
Equity and liabilities
- Profit (loss) carried forward +€628,977
up €628,977 (+17.4%), from €3.6m to €4.2m
- Short-term financial debts -€553,585
down €553,585 (-100%), from €553,585 to €0
of which Other loans: -€493,585
- Other debts -€395,013
down €395,013 (-82.7%), from €477,922 to €82,909
- Debts after one year -€182,038
down €182,038 (-7.0%), from €2.6m to €2.4m
of which Financial debts: -€294,413
- Trade debts +€102,969
up €102,969 (+356%), from €28,921 to €131,890
Income statement
- Turnover -€797,177
no longer reported in 2025 (was €797,177)
- Services and other goods -€569,177
no longer reported in 2025 (was €569,177)
- Gross operating margin +€187,259
new in 2025: €187,259
- Financial charges -€14,689
down €14,689 (-7.0%), from €208,608 to €193,919
of which Financial charges: -€42,503
- Financial income -€9,797
down €9,797 (-1.5%), from €662,837 to €653,040
of which Financial income: -€15,611
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€675,639
Turnover
-€797,177
Services and other goods
+€569,177
Other operating charges
-€1,579
Other operating items
+€174,752
Financial income
-€9,797
Financial charges
+€14,689
Taxes
+€3,272
Result 2025
€628,977
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€734,705
Investment
+€21,999
Financing
-€755,381
Cash 2024
€0
From operations (derived)
+€734,705
Net result for the year
+€628,977
Receivables within one year
+€451,695
Deferred charges and accrued income
-€904
Trade debts
+€102,969
Tax, wage and social debts
-€37,883
Other debts
-€395,013
Accrued charges and deferred income
-€15,136
Investment (derived)
+€21,999
Investment in fixed assets (net)
+€21,999
Financing
-€755,381
Debts after one year
-€182,038
Current portion of long-term debt
-€19,759
Short-term financial debts
-€553,585
Cash 2025
€1,323
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,891,698 | €8,420,231 | -€471,468 | -5.3% |
| Fixed assets | 21/28 | €8,252,442 | €8,230,443 | -€21,999 | -0.3% |
| Financial fixed assets | 28 | €8,252,442 | €8,230,443 | -€21,999 | -0.3% |
| Affiliated companies | 280/1 | €8,252,442 | - | -€8.3m | |
| Participating interests | 280 | €8,252,442 | - | -€8.3m | |
| Current assets | 29/58 | €639,257 | €189,788 | -€449,469 | -70.3% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €637,168 | €185,473 | -€451,695 | -70.9% |
| Trade receivables | 40 | €160,725 | €84,933 | -€75,792 | -47.2% |
| Other amounts receivable | 41 | €476,443 | €100,540 | -€375,903 | -78.9% |
| Cash at bank and in hand | 54/58 | - | €1,323 | +€1,323 | |
| Deferred charges and accrued income | 490/1 | €2,088 | €2,992 | +€904 | +43.3% |
| Total equity and liabilities | 10/49 | €8,891,698 | €8,420,231 | -€471,468 | -5.3% |
| Equity | 10/15 | €4,767,713 | €5,396,690 | +€628,977 | +13.2% |
| Contributions | 10/11 | €897,000 | €897,000 | = | 0.0% |
| Reserves | 13 | €260,274 | €260,274 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,333 | €16,333 | = | 0.0% |
| Reserves not available under the articles | 1311 | €16,333 | €16,333 | = | 0.0% |
| Distributable reserves | 133 | €243,940 | €243,940 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,610,439 | €4,239,416 | +€628,977 | +17.4% |
| Amounts payable | 17/49 | €4,123,985 | €3,023,541 | -€1.1m | -26.7% |
| Amounts payable after more than one year | 17 | €2,616,066 | €2,434,027 | -€182,038 | -7.0% |
| Financial debts | 170/4 | €857,262 | €562,849 | -€294,413 | -34.3% |
| Credit institutions | 173 | €509,262 | - | -€509,262 | |
| Other loans | 174 | €348,000 | - | -€348,000 | |
| Other amounts payable | 178/9 | €1,758,804 | €1,871,179 | +€112,375 | +6.4% |
| Amounts payable within one year | 42/48 | €1,467,624 | €564,354 | -€903,270 | -61.5% |
| Current portion of amounts payable after more than one year | 42 | €314,172 | €294,413 | -€19,759 | -6.3% |
| Financial debts | 43 | €553,585 | €0 | -€553,585 | -100% |
| Credit institutions | 430/8 | €60,000 | €0 | -€60,000 | -100% |
| Other loans | 439 | €493,585 | €0 | -€493,585 | -100% |
| Trade debts | 44 | €28,921 | €131,890 | +€102,969 | +356% |
| Suppliers | 440/4 | €28,921 | €131,890 | +€102,969 | +356% |
| Taxes, remuneration and social security | 45 | €93,025 | €55,142 | -€37,883 | -40.7% |
| Taxes | 450/3 | €93,025 | €55,142 | -€37,883 | -40.7% |
| Other amounts payable | 47/48 | €477,922 | €82,909 | -€395,013 | -82.7% |
| Accrued charges and deferred income | 492/3 | €40,295 | €25,159 | -€15,136 | -37.6% |
| Operating income | 70/76A | €797,177 | - | -€797,177 | |
| Turnover | 70 | €797,177 | - | -€797,177 | |
| Other operating income | 74 | €0 | - | = | |
| Operating charges | 60/66A | €570,255 | - | -€570,255 | |
| Services and other goods | 61 | €569,177 | - | -€569,177 | |
| Other operating charges | 640/8 | €1,078 | €2,658 | +€1,579 | +146% |
| Non-recurring operating charges | 66A | - | €12,507 | +€12,507 | |
| Gross operating margin | 9900 | - | €187,259 | +€187,259 | |
| Operating profit (loss) | 9901 | €226,921 | €172,095 | -€54,827 | -24.2% |
| Financial income | 75/76B | €662,837 | €653,040 | -€9,797 | -1.5% |
| Recurring financial income | 75 | €662,837 | €647,225 | -€15,611 | -2.4% |
| Income from financial fixed assets | 750 | €660,500 | - | -€660,500 | |
| Income from current assets | 751 | €2,337 | - | -€2,337 | |
| Other financial income | 752/9 | €0 | - | -€0 | |
| Non-recurring financial income | 76B | - | €5,815 | +€5,815 | |
| Financial charges | 65/66B | €208,608 | €193,919 | -€14,689 | -7.0% |
| Recurring financial charges | 65 | €208,608 | €166,105 | -€42,503 | -20.4% |
| Debt charges | 650 | €208,608 | - | -€208,608 | |
| Other financial charges | 652/9 | €0 | - | -€0 | |
| Non-recurring financial charges | 66B | - | €27,814 | +€27,814 | |
| Profit (loss) for the period before taxes | 9903 | €681,150 | €631,215 | -€49,934 | -7.3% |
| Income taxes | 67/77 | €5,511 | €2,238 | -€3,272 | -59.4% |
| Taxes | 670/3 | €5,511 | - | -€5,511 | |
| Profit (loss) for the period | 9904 | €675,639 | €628,977 | -€46,662 | -6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €675,639 | €628,977 | -€46,662 | -6.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.