CONTACTS et COMMUNICATIONS: what changed
CONTACTS et COMMUNICATIONS
Largest movements
- Receivables within one year -€122,383
down €122,383 (-79.9%), from €153,234 to €30,851
- Tangible fixed assets -€93,677
down €93,677 (-45.0%), from €207,977 to €114,300
of which Land and buildings: -€88,294
- Cash +€18,374
up €18,374 (+54.9%), from €33,450 to €51,824
mainly Receivables within one year (+€122,383) and Investment in fixed assets (net) (+€84,177)
- Deferred charges and accrued income -€10,000
no longer reported in 2025 (was €10,000)
- Contributions -€110,000
down €110,000 (-73.3%), from €150,000 to €40,000
- Profit (loss) carried forward -€97,489
down €97,489 (-90.8%), from -€107,395 to -€204,884
- Depreciation -€9,907
down €9,907 (-51.1%), from €19,407 to €9,499
- Gross operating margin +€2,524
up €2,524 (+50.8%), from €4,971 to €7,494
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€340
up €340 (+478%), from €71 to €411
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €404,661 | €196,975 | -€207,686 | -51.3% |
| Fixed assets | 21/28 | €207,977 | €114,300 | -€93,677 | -45.0% |
| Tangible fixed assets | 22/27 | €207,977 | €114,300 | -€93,677 | -45.0% |
| Land and buildings | 22 | €138,444 | €50,150 | -€88,294 | -63.8% |
| Furniture and vehicles | 24 | €1,049 | €53,683 | +€52,634 | +5,020% |
| Other tangible fixed assets | 26 | €68,484 | €10,467 | -€58,017 | -84.7% |
| Current assets | 29/58 | €196,684 | €82,675 | -€114,009 | -58.0% |
| Amounts receivable within one year | 40/41 | €153,234 | €30,851 | -€122,383 | -79.9% |
| Other amounts receivable | 41 | €153,234 | €30,851 | -€122,383 | -79.9% |
| Cash at bank and in hand | 54/58 | €33,450 | €51,824 | +€18,374 | +54.9% |
| Deferred charges and accrued income | 490/1 | €10,000 | - | -€10,000 | |
| Total equity and liabilities | 10/49 | €404,661 | €196,975 | -€207,686 | -51.3% |
| Equity | 10/15 | €404,464 | €196,975 | -€207,489 | -51.3% |
| Contributions | 10/11 | €150,000 | €40,000 | -€110,000 | -73.3% |
| Reserves | 13 | €361,859 | €361,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €360,000 | €360,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,395 | -€204,884 | -€97,489 | -90.8% |
| Amounts payable | 17/49 | €197 | - | -€197 | |
| Amounts payable within one year | 42/48 | €197 | - | -€197 | |
| Trade debts | 44 | €197 | - | -€197 | |
| Suppliers | 440/4 | €197 | - | -€197 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,407 | €9,499 | -€9,907 | -51.1% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Non-recurring operating charges | 66A | €1,007 | €95,000 | +€93,993 | +9,337% |
| Gross operating margin | 9900 | €4,971 | €7,494 | +€2,524 | +50.8% |
| Operating profit (loss) | 9901 | -€15,830 | -€97,005 | -€81,175 | -513% |
| Financial charges | 65/66B | €71 | €411 | +€340 | +478% |
| Recurring financial charges | 65 | €71 | €411 | +€340 | +478% |
| Profit (loss) for the period before taxes | 9903 | -€15,901 | -€97,416 | -€81,515 | -513% |
| Income taxes | 67/77 | - | €73 | +€73 | |
| Profit (loss) for the period | 9904 | -€15,901 | -€97,489 | -€81,588 | -513% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,901 | -€97,489 | -€81,588 | -513% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.