CONTACT GROEP: 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 GROEP
Largest movements
- Intangible fixed assets +€615,257
up €615,257 (+184%), from €334,889 to €950,146
- Receivables within one year +€16,488
up €16,488 (+68.3%), from €24,139 to €40,627
of which Other amounts receivable: +€40,627
- Other debts +€602,564
up €602,564 (+582%), from €103,572 to €706,136
- Tax, wage and social debts +€72,240
up €72,240 (+1,883%), from €3,836 to €76,076
of which Remuneration and social security: +€60,708
- Current portion of long-term debt -€45,000
no longer reported in 2025 (was €45,000)
- Profit (loss) carried forward -€24,934
new in 2025: -€24,934
- Trade debts +€16,815
up €16,815 (+9.7%), from €174,193 to €191,007
- Gross operating margin +€349,090
up €349,090 (+437%), from €79,973 to €429,063
- Staff costs +€245,519
new in 2025: €245,519
- Depreciation +€118,875
up €118,875 (+205%), from €58,105 to €176,980
- Financial charges +€10,591
up €10,591 (+10,096%), from €105 to €10,696
- Taxes -€4,430
down €4,430 (-87.8%), from €5,047 to €617
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 | €514,182 | €1,139,869 | +€625,687 | +122% |
| Fixed assets | 21/28 | €480,488 | €1,084,775 | +€604,287 | +126% |
| Intangible fixed assets | 21 | €334,889 | €950,146 | +€615,257 | +184% |
| Tangible fixed assets | 22/27 | €145,599 | €134,629 | -€10,971 | -7.5% |
| Plant, machinery and equipment | 23 | €2,960 | €15,180 | +€12,219 | +413% |
| Furniture and vehicles | 24 | €123,620 | €102,395 | -€21,226 | -17.2% |
| Other tangible fixed assets | 26 | €19,019 | €17,054 | -€1,964 | -10.3% |
| Current assets | 29/58 | €33,694 | €55,095 | +€21,401 | +63.5% |
| Amounts receivable within one year | 40/41 | €24,139 | €40,627 | +€16,488 | +68.3% |
| Trade receivables | 40 | €24,139 | - | -€24,139 | |
| Other amounts receivable | 41 | - | €40,627 | +€40,627 | |
| Cash at bank and in hand | 54/58 | €8,755 | €7,521 | -€1,233 | -14.1% |
| Deferred charges and accrued income | 490/1 | €800 | €6,946 | +€6,146 | +768% |
| Total equity and liabilities | 10/49 | €514,182 | €1,139,869 | +€625,687 | +122% |
| Equity | 10/15 | €20,331 | -€14,934 | -€35,265 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €10,331 | - | -€10,331 | |
| Distributable reserves | 133 | €10,331 | - | -€10,331 | |
| Profit (loss) carried forward | 14 | - | -€24,934 | -€24,934 | |
| Amounts payable | 17/49 | €493,850 | €1,154,803 | +€660,953 | +134% |
| Amounts payable after more than one year | 17 | €167,250 | €167,250 | = | 0.0% |
| Financial debts | 170/4 | €167,250 | €167,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €326,600 | €987,553 | +€660,953 | +202% |
| Current portion of amounts payable after more than one year | 42 | €45,000 | - | -€45,000 | |
| Trade debts | 44 | €174,193 | €191,007 | +€16,815 | +9.7% |
| Suppliers | 440/4 | €174,193 | €191,007 | +€16,815 | +9.7% |
| Advances received on contracts in progress | 46 | - | €14,334 | +€14,334 | |
| Taxes, remuneration and social security | 45 | €3,836 | €76,076 | +€72,240 | +1,883% |
| Taxes | 450/3 | €63 | €11,595 | +€11,531 | +18,165% |
| Remuneration and social security | 454/9 | €3,773 | €64,481 | +€60,708 | +1,609% |
| Other amounts payable | 47/48 | €103,572 | €706,136 | +€602,564 | +582% |
| Remuneration, social security and pensions | 62 | - | €245,519 | +€245,519 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,105 | €176,980 | +€118,875 | +205% |
| Other operating charges | 640/8 | €837 | €2,110 | +€1,273 | +152% |
| Non-recurring operating charges | 66A | - | €28,407 | +€28,407 | |
| Gross operating margin | 9900 | €79,973 | €429,063 | +€349,090 | +437% |
| Operating profit (loss) | 9901 | €21,031 | -€23,952 | -€44,983 | |
| Financial income | 75/76B | €13 | - | -€13 | |
| Recurring financial income | 75 | €13 | - | -€13 | |
| Financial charges | 65/66B | €105 | €10,696 | +€10,591 | +10,096% |
| Recurring financial charges | 65 | €105 | €10,696 | +€10,591 | +10,096% |
| Profit (loss) for the period before taxes | 9903 | €20,939 | -€34,648 | -€55,587 | |
| Income taxes | 67/77 | €5,047 | €617 | -€4,430 | -87.8% |
| Profit (loss) for the period | 9904 | €15,891 | -€35,265 | -€51,157 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,891 | -€35,265 | -€51,157 |
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 23 October 2026 via checked.be.