CONTACT CONSTRUCT: 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.
CONTACT CONSTRUCT
Largest movements
- Receivables within one year -€13,599
down €13,599 (-49.9%), from €27,249 to €13,651
of which Trade receivables: -€13,973
- Tangible fixed assets -€8,058
down €8,058 (-53.6%), from €15,026 to €6,968
- Cash +€644
up €644 (+31.3%), from €2,059 to €2,703
mainly Receivables within one year (+€13,599) and Depreciation (+€8,058)
- Trade debts -€21,433
down €21,433 (-75.5%), from €28,389 to €6,956
- Gross operating margin +€4,335
up €4,335 (+44.4%), from €9,758 to €14,093
- Other operating charges +€2,095
up €2,095 (+480%), from €436 to €2,531
- Depreciation +€1,738
up €1,738 (+27.5%), from €6,321 to €8,058
- Financial charges +€1,492
up €1,492 (+503%), from €297 to €1,788
- Taxes +€180
up €180 (+11.9%), from €1,516 to €1,696
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 | €44,335 | €23,321 | -€21,013 | -47.4% |
| Fixed assets | 21/28 | €15,026 | €6,968 | -€8,058 | -53.6% |
| Tangible fixed assets | 22/27 | €15,026 | €6,968 | -€8,058 | -53.6% |
| Furniture and vehicles | 24 | €15,026 | €6,968 | -€8,058 | -53.6% |
| Current assets | 29/58 | €29,308 | €16,354 | -€12,955 | -44.2% |
| Amounts receivable within one year | 40/41 | €27,249 | €13,651 | -€13,599 | -49.9% |
| Trade receivables | 40 | €13,973 | - | -€13,973 | |
| Other amounts receivable | 41 | €13,277 | €13,651 | +€374 | +2.8% |
| Cash at bank and in hand | 54/58 | €2,059 | €2,703 | +€644 | +31.3% |
| Total equity and liabilities | 10/49 | €44,335 | €23,321 | -€21,013 | -47.4% |
| Equity | 10/15 | €13,134 | €13,153 | +€20 | +0.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,134 | €10,153 | +€20 | +0.2% |
| Amounts payable | 17/49 | €31,201 | €10,168 | -€21,033 | -67.4% |
| Amounts payable within one year | 42/48 | €31,201 | €10,168 | -€21,033 | -67.4% |
| Trade debts | 44 | €28,389 | €6,956 | -€21,433 | -75.5% |
| Suppliers | 440/4 | €28,389 | €6,956 | -€21,433 | -75.5% |
| Taxes, remuneration and social security | 45 | €2,812 | €3,212 | +€400 | +14.2% |
| Taxes | 450/3 | €2,812 | €3,212 | +€400 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,321 | €8,058 | +€1,738 | +27.5% |
| Other operating charges | 640/8 | €436 | €2,531 | +€2,095 | +480% |
| Gross operating margin | 9900 | €9,758 | €14,093 | +€4,335 | +44.4% |
| Operating profit (loss) | 9901 | €3,001 | €3,504 | +€503 | +16.8% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €297 | €1,788 | +€1,492 | +503% |
| Recurring financial charges | 65 | €297 | €1,788 | +€1,492 | +503% |
| Profit (loss) for the period before taxes | 9903 | €2,706 | €1,715 | -€991 | -36.6% |
| Income taxes | 67/77 | €1,516 | €1,696 | +€180 | +11.9% |
| Profit (loss) for the period | 9904 | €1,190 | €20 | -€1,171 | -98.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,190 | €20 | -€1,171 | -98.4% |
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 28 October 2026 via checked.be.