Conseil-Vins Export: 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.
Conseil-Vins Export
Largest movements
- Receivables within one year -€4,121
down €4,121 (-7.2%), from €57,569 to €53,448
- Profit (loss) carried forward -€3,730
down €3,730 (-36.7%), from -€10,172 to -€13,903
- Gross operating margin -€1,253
down €1,253 (-70.0%), from -€1,791 to -€3,044
- Other operating charges +€470
up €470 (+121%), from €387 to €857
- Financial charges +€109
up €109, from €0 to €109
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.
Derived cash bridge
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 | €57,865 | €53,747 | -€4,118 | -7.1% |
| Current assets | 29/58 | €57,865 | €53,747 | -€4,118 | -7.1% |
| Amounts receivable within one year | 40/41 | €57,569 | €53,448 | -€4,121 | -7.2% |
| Other amounts receivable | 41 | €57,569 | €53,448 | -€4,121 | -7.2% |
| Cash at bank and in hand | 54/58 | €3 | €20 | +€17 | +637% |
| Deferred charges and accrued income | 490/1 | €293 | €280 | -€14 | -4.6% |
| Total equity and liabilities | 10/49 | €57,865 | €53,747 | -€4,118 | -7.1% |
| Equity | 10/15 | €57,478 | €53,747 | -€3,730 | -6.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,172 | -€13,903 | -€3,730 | -36.7% |
| Amounts payable | 17/49 | €387 | €0 | -€387 | -100% |
| Amounts payable within one year | 42/48 | €387 | €0 | -€387 | -100% |
| Trade debts | 44 | €387 | €0 | -€387 | -100% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100% |
| Other operating charges | 640/8 | €387 | €857 | +€470 | +121% |
| Gross operating margin | 9900 | -€1,791 | -€3,044 | -€1,253 | -70.0% |
| Operating profit (loss) | 9901 | -€2,179 | -€3,902 | -€1,723 | -79.1% |
| Financial income | 75/76B | €293 | €280 | -€14 | -4.6% |
| Recurring financial income | 75 | €293 | €280 | -€14 | -4.6% |
| Financial charges | 65/66B | €0 | €109 | +€109 | |
| Recurring financial charges | 65 | €0 | €109 | +€109 | |
| Profit (loss) for the period before taxes | 9903 | -€1,885 | -€3,730 | -€1,845 | -97.9% |
| Profit (loss) for the period | 9904 | -€1,885 | -€3,730 | -€1,845 | -97.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,885 | -€3,730 | -€1,845 | -97.9% |
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 13 October 2026 via checked.be.