CONTACC: 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.
CONTACC
Largest movements
- Cash +€9,490
up €9,490 (+532%), from €1,785 to €11,275
mainly Depreciation (+€8,271) and Net result for the year (+€4,803)
- Tangible fixed assets -€8,271
down €8,271 (-77.4%), from €10,687 to €2,415
- Receivables within one year -€2,232
down €2,232 (-56.8%), from €3,931 to €1,699
- Trade debts -€2,002
down €2,002 (-78.7%), from €2,544 to €542
- Tax, wage and social debts +€1,190
up €1,190 (+36.1%), from €3,293 to €4,482
- Profit (loss) carried forward -€201
no longer reported in 2025 (was €201)
- Depreciation -€1,877
down €1,877 (-18.5%), from €10,149 to €8,271
- Gross operating margin +€994
up €994 (+6.6%), from €15,154 to €16,148
- Taxes +€515
up €515 (+41.8%), from €1,233 to €1,748
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 | €16,403 | €15,389 | -€1,014 | -6.2% |
| Fixed assets | 21/28 | €10,687 | €2,415 | -€8,271 | -77.4% |
| Tangible fixed assets | 22/27 | €10,687 | €2,415 | -€8,271 | -77.4% |
| Land and buildings | 22 | €10,687 | €2,415 | -€8,271 | -77.4% |
| Current assets | 29/58 | €5,716 | €12,974 | +€7,258 | +127% |
| Amounts receivable within one year | 40/41 | €3,931 | €1,699 | -€2,232 | -56.8% |
| Other amounts receivable | 41 | €3,931 | €1,699 | -€2,232 | -56.8% |
| Cash at bank and in hand | 54/58 | €1,785 | €11,275 | +€9,490 | +532% |
| Total equity and liabilities | 10/49 | €16,403 | €15,389 | -€1,014 | -6.2% |
| Equity | 10/15 | €10,566 | €10,365 | -€201 | -1.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €7,365 | €7,365 | = | 0.0% |
| Distributable reserves | 133 | €7,365 | €7,365 | = | 0.0% |
| Profit (loss) carried forward | 14 | €201 | - | -€201 | |
| Amounts payable | 17/49 | €5,837 | €5,024 | -€813 | -13.9% |
| Amounts payable within one year | 42/48 | €5,837 | €5,024 | -€813 | -13.9% |
| Trade debts | 44 | €2,544 | €542 | -€2,002 | -78.7% |
| Suppliers | 440/4 | €2,544 | €542 | -€2,002 | -78.7% |
| Taxes, remuneration and social security | 45 | €3,293 | €4,482 | +€1,190 | +36.1% |
| Taxes | 450/3 | €3,293 | €4,482 | +€1,190 | +36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,149 | €8,271 | -€1,877 | -18.5% |
| Other operating charges | 640/8 | €1,200 | €1,161 | -€38 | -3.2% |
| Gross operating margin | 9900 | €15,154 | €16,148 | +€994 | +6.6% |
| Operating profit (loss) | 9901 | €3,806 | €6,716 | +€2,910 | +76.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €165 | €165 | = | 0.0% |
| Recurring financial charges | 65 | €165 | €165 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,641 | €6,551 | +€2,910 | +79.9% |
| Income taxes | 67/77 | €1,233 | €1,748 | +€515 | +41.8% |
| Profit (loss) for the period | 9904 | €2,408 | €4,803 | +€2,395 | +99.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,408 | €4,803 | +€2,395 | +99.4% |
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 16 October 2026 via checked.be.