CONTAIRBEL: what changed
Two fiscal 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.
CONTAIRBEL
Largest movements
- Tangible fixed assets -€3,165
down €3,165 (-7.0%), from €45,251 to €42,086
- Profit (loss) carried forward -€12,855
down €12,855 (-87.3%), from -€14,720 to -€27,575
- Other debts +€9,597
up €9,597 (+14.2%), from €67,725 to €77,322
- Gross operating margin +€453
up €453 (+5.0%), from -€8,997 to -€8,544
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.
Cash bridge derived
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 | €61,080 | €57,890 | -€3,190 | -5.2% |
| Fixed assets | 21/28 | €45,251 | €42,086 | -€3,165 | -7.0% |
| Tangible fixed assets | 22/27 | €45,251 | €42,086 | -€3,165 | -7.0% |
| Land and buildings | 22 | €45,251 | €42,086 | -€3,165 | -7.0% |
| Current assets | 29/58 | €15,829 | €15,804 | -€25 | -0.2% |
| Amounts receivable within one year | 40/41 | €15,707 | €15,707 | = | 0.0% |
| Trade receivables | 40 | €15,668 | €15,668 | = | 0.0% |
| Other amounts receivable | 41 | €39 | €39 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €97 | +€97 | |
| Deferred charges and accrued income | 490/1 | €122 | - | -€122 | |
| Total equity and liabilities | 10/49 | €61,080 | €57,890 | -€3,190 | -5.2% |
| Equity | 10/15 | -€6,664 | -€19,519 | -€12,855 | -192.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 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% |
| Profit (loss) carried forward | 14 | -€14,720 | -€27,575 | -€12,855 | -87.3% |
| Amounts payable | 17/49 | €67,744 | €77,409 | +€9,665 | +14.3% |
| Amounts payable within one year | 42/48 | €67,744 | €77,409 | +€9,665 | +14.3% |
| Financial debts | 43 | €19 | - | -€19 | |
| Credit institutions | 430/8 | €19 | - | -€19 | |
| Taxes, remuneration and social security | 45 | - | €87 | +€87 | |
| Taxes | 450/3 | - | €87 | +€87 | |
| Other amounts payable | 47/48 | €67,725 | €77,322 | +€9,597 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,165 | €3,165 | = | 0.0% |
| Other operating charges | 640/8 | €591 | €577 | -€14 | -2.4% |
| Non-recurring operating charges | 66A | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€8,997 | -€8,544 | +€453 | +5.0% |
| Operating profit (loss) | 9901 | -€12,803 | -€12,286 | +€517 | +4.0% |
| Financial charges | 65/66B | €574 | €569 | -€5 | -0.9% |
| Recurring financial charges | 65 | €574 | €569 | -€5 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,377 | -€12,855 | +€522 | +3.9% |
| Profit (loss) for the period | 9904 | -€13,377 | -€12,855 | +€522 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,377 | -€12,855 | +€522 | +3.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.