CONTADOR AUDIT: what changed
What changed
CONTADOR AUDIT
NACE 69.203, Activities of company auditors
filed annual accounts (NBB)
Net result for the year
€23,664
2024 · €24,373-€709
Equity
€171,505
2024 · €188,700-€17,195
Cash
€23,589
2024 · €48,860-€25,270
Balance sheet total
€375,961
2024 · €423,608-€47,648
Largest movements
Assets
- Tangible fixed assets -€25,964
down €25,964 (-7.2%), from €360,335 to €334,371
of which Other tangible fixed assets: -€23,465
- Cash -€25,270
down €25,270 (-51.7%), from €48,860 to €23,589
mainly Contributions, distributions and other (-€40,859) and Debts after one year (-€20,271)
Equity and liabilities
- Debts after one year -€20,271
down €20,271 (-10.3%), from €196,274 to €176,003
- Reserves -€17,195
down €17,195 (-9.2%), from €187,600 to €170,405
- Trade debts -€9,620
down €9,620 (-94.1%), from €10,221 to €601
Income statement
- Gross operating margin -€1,562
down €1,562 (-2.6%), from €60,050 to €58,488
- Other operating charges -€699
down €699 (-23.6%), from €2,955 to €2,257
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.
Result 2024
€24,373
Gross operating margin
-€1,562
Depreciation
-€70
Other operating charges
+€699
Financial income
-€113
Financial charges
+€24
Taxes
+€314
Result 2025
€23,664
raises the resultlowers the result
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.
From operations
+€29,729
Investment
+€5,805
Financing
-€60,804
Cash 2024
€48,860
From operations (derived)
+€29,729
Net result for the year
+€23,664
Depreciation
+€20,159
Receivables within one year
-€3,679
Deferred charges and accrued income
+€92
Trade debts
-€9,620
Tax, wage and social debts
-€2,451
Other debts
+€1,564
Investment (derived)
+€5,805
Investment in fixed assets (net)
+€5,805
Financing
-€60,804
Debts after one year
-€20,271
Current portion of long-term debt
+€327
Contributions, distributions and other
-€40,859
Cash 2025
€23,589
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €423,608 | €375,961 | -€47,648 | -11.2% |
| Fixed assets | 21/28 | €360,335 | €334,371 | -€25,964 | -7.2% |
| Tangible fixed assets | 22/27 | €360,335 | €334,371 | -€25,964 | -7.2% |
| Land and buildings | 22 | €123,999 | €131,624 | +€7,625 | +6.1% |
| Plant, machinery and equipment | 23 | €530 | - | -€530 | |
| Furniture and vehicles | 24 | €26,463 | €16,870 | -€9,594 | -36.3% |
| Other tangible fixed assets | 26 | €209,343 | €185,878 | -€23,465 | -11.2% |
| Current assets | 29/58 | €63,273 | €41,589 | -€21,684 | -34.3% |
| Amounts receivable within one year | 40/41 | €11,218 | €14,897 | +€3,679 | +32.8% |
| Trade receivables | 40 | €10,864 | €11,704 | +€841 | +7.7% |
| Other amounts receivable | 41 | €354 | €3,192 | +€2,838 | +801% |
| Cash at bank and in hand | 54/58 | €48,860 | €23,589 | -€25,270 | -51.7% |
| Deferred charges and accrued income | 490/1 | €3,196 | €3,103 | -€92 | -2.9% |
| Total equity and liabilities | 10/49 | €423,608 | €375,961 | -€47,648 | -11.2% |
| Equity | 10/15 | €188,700 | €171,505 | -€17,195 | -9.1% |
| Contributions | 10/11 | €1,100 | €1,100 | = | 0.0% |
| Reserves | 13 | €187,600 | €170,405 | -€17,195 | -9.2% |
| Distributable reserves | 133 | €187,600 | €170,405 | -€17,195 | -9.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €234,908 | €204,455 | -€30,453 | -13.0% |
| Amounts payable after more than one year | 17 | €196,274 | €176,003 | -€20,271 | -10.3% |
| Financial debts | 170/4 | €196,274 | €176,003 | -€20,271 | -10.3% |
| Amounts payable within one year | 42/48 | €38,634 | €28,453 | -€10,181 | -26.4% |
| Current portion of amounts payable after more than one year | 42 | €21,503 | €21,830 | +€327 | +1.5% |
| Trade debts | 44 | €10,221 | €601 | -€9,620 | -94.1% |
| Suppliers | 440/4 | €10,221 | €601 | -€9,620 | -94.1% |
| Taxes, remuneration and social security | 45 | €6,232 | €3,781 | -€2,451 | -39.3% |
| Taxes | 450/3 | €6,232 | €3,781 | -€2,451 | -39.3% |
| Other amounts payable | 47/48 | €678 | €2,241 | +€1,564 | +231% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,089 | €20,159 | +€70 | +0.3% |
| Other operating charges | 640/8 | €2,955 | €2,257 | -€699 | -23.6% |
| Gross operating margin | 9900 | €60,050 | €58,488 | -€1,562 | -2.6% |
| Operating profit (loss) | 9901 | €37,006 | €36,072 | -€933 | -2.5% |
| Financial income | 75/76B | €389 | €276 | -€113 | -29.1% |
| Recurring financial income | 75 | €389 | €276 | -€113 | -29.1% |
| Financial charges | 65/66B | €3,259 | €3,236 | -€24 | -0.7% |
| Recurring financial charges | 65 | €3,259 | €3,236 | -€24 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €34,135 | €33,112 | -€1,023 | -3.0% |
| Income taxes | 67/77 | €9,762 | €9,448 | -€314 | -3.2% |
| Profit (loss) for the period | 9904 | €24,373 | €23,664 | -€709 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,373 | €23,664 | -€709 | -2.9% |
Next steps
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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 2 November 2026 via checked.be.